Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Stat a Matrix Institute
990 • Fiscal year 2012 • EIN 51-0177032
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$66,831
Down $387,037 (-85%) from 2011
Net Assets
Down$66,831
Down $387,037 (-85%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$387,697
Down $991,860 (-72%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $660
Mission and Program Overview
Mission
To provide training to industry on quality related topics.
Filing and Contact Details
Filer
- EIN
- 51-0177032
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING TO INDUSTRY ON QUALITY RELATED TOPICS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE QUALITY PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08820 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11034 |
| IRS990/Advertising/Total | 0 | 11034 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1820 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53159 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53159 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STAT A MATRIX INSTITUTE PROVIDES TRAINING TO INDUSTRY ON QUALITY-RELATED TOPICS. EACH YEAR THE INSTITUTE OFFERS HUNDREDS OF PUBLIC TRAINING COURSES ACROSS THE UNITED STATES ON TOPICS SUCH AS SIX SIGMA, LEAN, PROCESS MANAGEMENT, MEDICAL DEVICE AND PHARMACEUTICAL QUALITY AND REGULATORY REQUIREMENTS, NUCLEAR REGULATORY FUNDAMENTALS, ISO 9000, AS9100, TL 9000, ISO 14000, AND ISO 13485. IN ADDITION, THE INSTITUTE WORKS WITH COMMUNITY COLLEGES AND TRADE ASSOCIATIONS TO BRING TOGETHER GROUPS OR "CONSORTIUMS" OF SMALL BUSINESSES TO PARTICIPATE IN COST-EFFECTIVE TRAINING, GIVING BUSINESS PROFESSIONALS AN OPPORTUNITY TO PARTICIPATE IN IMPORTANT TRAINING WHILE DEVELOPING A VALUABLE NETWORK OF INDUSTRY PEERS. TO DATE, THE STAT A MATRIX INSTITUTE HAS HELPED HUNDREDS OF COMPANIES IMPLEMENT QUALITY-RELATED PROGRAMS THROUGH ITS CONSORTIUM MODEL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 261756 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6858 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6858 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1191 |
| IRS990/FeesForServicesManagement/Total | 0 | 1191 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN MARASH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCISCO MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ZENON CHRISTODOULOU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 233361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 123798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 660 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 38 |
| IRS990/InformationTechnology/Total | 0 | 38 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1029 |
| IRS990/Insurance/Total | 0 | 1029 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING TO INDUSTRY ON QUALITY RELATED TOPICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN MARASH |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 453868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66831 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2592 |
| IRS990/Occupancy/Total | 0 | 2592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 245 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 698 |
| IRS990/OfficeExpenses/Total | 0 | 943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3051 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3051 |
| IRS990/OtherExpensePriorYear | 0 | 1176210 |
| IRS990/OtherExpensesCurrentYear | 0 | 288847 |
| IRS990/OtherExpenses/Description | 0 | COURSE FEES |
| IRS990/OtherExpenses/Description | 1 | REVENUE SHARE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 213542 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47478 |
| IRS990/OtherExpenses/Total | 0 | 213542 |
| IRS990/OtherExpenses/Total | 1 | 47478 |
| IRS990/OtherExpenses/Total | 2 | 4142 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34326 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34326 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8314 |
| IRS990/PayrollTaxes/Total | 0 | 8314 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 660 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1619534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 367369 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 65011 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -387037 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 660 |
| IRS990/RevenuesLessExpensesCY | 0 | -387037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 380477 |
| IRS990/SalariesEtcCurrentYear | 0 | 98850 |
| IRS990/SalariesEtcPriorYear | 0 | 203347 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | STUDENTS ARE SOLICITED NATIONWIDE VIA CATALOG WHICH INCLUDES THE NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | 4A - COMPOSITION OF STUDENTS IS NOT MONITORED SINCE ALL INDIVIDUALS THAT REGISTER AND PAY THE FEE ARE ACCEPTED 4B - SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT OFFERED CURRENTLY BY THE ORGANIZATION 4D - THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 25796 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 32943 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 233361 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 123798 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE COMPENSATION OF ANY PERSON IS REVIEWED AND APPROVED BY THE INSTITUTE'S BOARD OF TRUSTEES, PROVIDED THAT PERSONS WITH CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. COMPENSATION IS ALSO REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ALAN MARASH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | FRANCISCO MEDINA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 2434 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 4296 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 1317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | TRUSTEE/PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TRUSTEE/SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 27702 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 35377 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 237657 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 125115 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 213 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 213542 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 65011 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 2592 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 349 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 100040 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 38 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 7 | 1029 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 8 | 196 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 9 | 46461 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 10 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 11 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MATERIALS & OTHER IP |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COURSE FEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | OFFICE/COMPUTER SUPPLIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | PERSONNEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | TELECOMMUNICATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | BUSINESS INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | POSTAGE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 9 | CONSULTANTS & OTHER DIRECT EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 10 | MAILING LIST |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 11 | CATALOG ADVERTISING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 6 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 7 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 8 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 9 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 10 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 11 | TALISAM LLC - ALAN MARASH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 7 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 8 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 9 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 10 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 11 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 7 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 8 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 9 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 10 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 11 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 65011 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | TALISAM LLC - ALAN MARSH |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 65011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON OCTOBER 1, 2011, THE ORGANIZATION SUSPENDED ALL TRAINING COURSES INDEFINITELY. HOWEVER, LATE IN 2012, THE BOARD BEGAN DISCUSSIONS ABOUT OFFERING TRAINING AGAIN AND BY MID-2013, HAD DECIDED TO START OFFERING TRAINING SERVICES TO ORGANIZATIONS IN NEED, PRIMARILY MEDICAL DEVICE MANUFACTURERS IN A "PRE-MARKET" STAGE WHO NEED ASSISTANCE GETTING THEIR PRODUCTS APPROVED BY THE FDA. THE ORGANIZATION ANTICIPATES THEY WILL OFFER FINANCIAL ASSISTANCE TO MANY OF THESE FIRMS WHILE SUPPORTING THEIR OWN MISSION OF PROVIDING TRAINING TO INDUSTRY ON QUALITY RELATED TOPICS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALAN MARASH OWNS 85% OF TALISAM, LLC WHICH FUNDS STAT-A-MATRIX INSTITUTE'S OPERATIONS. ALSO, TALISAM, LLC AND STAT-A-MATRIX INSTITUTE SHARE OPERATING EXPENSES SUCH AS COMPENSATION, BENEFITS, RENT, TELECOMMUNICATIONS, OFFICE SUPPLIES, POSTAGE AND BUSINESS INSURANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES MUST REVIEW THE ANNUAL FORM 990 INFORMATION TAX RETURN PRIOR TO FILING. A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE CONTROLLER. THE RETURN SHALL BE REVIEWED BY THE PRESIDENT AND CONTROLLER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. THE BOARD MEMBERS WILL REVIEW PRIOR TO FILING WITH THE IRS. AT THE NEXT BOARD MEETING, THE CONTROLLER MAY REVIEW THE RETURN WITH THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY EACH BOARD MEMBER SIGNS OFF THAT HE/SHE IS NOT INVOLVED WITH A CONFLICT OF INTEREST RELATED TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION OF ANY PERSON IS REVIEWED AND APPROVED BY THE INSTITUTE'S BOARD OF TRUSTEES, PROVIDED THAT PERSONS WITH CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. COMPENSATION IS ALSO REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 (INFORMATION TAX RETURN) MUST BE MADE AVAILABLE FOR PUBLIC INSPECTION AND COPYING UPON REQUEST. THE FORM 990 FOR THE PREVIOUS THREE YEARS SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. IF SOMEONE FROM THE PUBLIC REQUESTS A COPY OF FORM 990, COPIES WILL BE PROVIDED FOR A FEE OF $1.00 PER PAGE PLUS POSTAGE, IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | STAT-A-MATRIX INSTITUTE SHARES ITS MAILING LIST WITH TALISAM, LLC AND TALISAM LLC SHARES ITS MAILING LIST WITH STAT-A-MATRIX INSTITUTE. SINCE BOTH ENTITIES BENEFIT FROM THE COMBINED USE OF THE MAILING LISTS NO VALUE HAS BEEN ATRIBUTED TO THE TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TALISAM, LLC PROMOTES PRODUCTS AND SERVICES IN THE STAT-A-MATRIX INSTITUTE CATALOG. STAT-A-MATRIX INSTITUTE DOES NOT CHARGE TALISAM, LLC A PROMOTION OR ADVERTISING FEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NUMBER OF EMPLOYEES REPORTED ON FORM W-3 IS ZERO BECAUSE ALL EMPLOYEES OF STAT-A-MATRIX INSTITUTE ARE PAID THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). W-2'S ARE ISSUED UNDER THE PEO'S FEDERAL TAX ID NUMBER NOT STAT-A-MATRIX INSTITUTE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MAILING LIST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CATALOG ADVERTISING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, SCHEDULE R, PART V, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, SCHEDULE R, PART V, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART V, QUESTION 2A |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 08820 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | CONSULTING AND TRAINING |
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| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | MA |
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| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE QUALITY PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EDISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08820 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAMMY CHARTIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7329066100 |
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| IRS990/TotalAssetsBOY | 0 | 453868 |
| IRS990/TotalAssets/EOY | 0 | 66831 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $66,831
- Liabilities
- $0
- Net assets
- $66,831
- Revenue
- -
- Expenses
- $387,697
- Net income
- -