Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3769438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$30,836,443
Up $7,641,813 (+33%) from 2013
Net Assets
Up$28,027,370
Up $7,244,020 (+35%) from 2013
Liabilities
Up$2,809,073
Up $397,793 (+16%) from 2013
Revenue
Down$38,052,136
Down $17,763,879 (-32%) from 2013
Expenses
Down$30,808,116
Down $18,155,832 (-37%) from 2013
Net Income
Up$7,244,020
Up $391,953 (+5.7%) from 2013
THE MISSION OF National Math & Science Initiative Inc (NMSI) IS TO SIGNIFICANTLY IMPROVE STUDENT OPPORTUNITIES AND ACHIEVEMENT BY ADVANCING STEM TEACHING AND LEARNING.
The mission of nmsi is to advance math and science education in the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,833,850 | $22,337,630 | ▲ $15,503,780 |
| Savings and Temporary Cash Investments | $9,747,955 | $0 | ▼ $9,747,955 |
| Pledges and Grants Receivable | $3,221,030 | $4,970,063 | ▲ $1,749,033 |
| Accounts Receivable | $2,456,287 | $2,982,356 | ▲ $526,069 |
| Land, Buildings, and Equipment, Net | $809,837 | $361,229 | ▼ $448,608 |
| Prepaid Expenses and Deferred Charges | $125,671 | $180,137 | ▲ $54,466 |
| Investments Other Securities | $0 | $5,028 | ▲ $5,028 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $23,194,630 | $30,836,443 | ▲ $7,641,813 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,564,439 | $2,452,598 | ▲ $888,159 |
| Other Liabilities | $315,992 | $305,100 | ▼ $10,892 |
| Deferred Revenue | $530,849 | $51,375 | ▼ $479,474 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,411,280 | $2,809,073 | ▲ $397,793 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,000,738 | $21,959,036 | ▲ $5,958,298 |
| Unrestricted Net Assets | $4,782,612 | $6,068,334 | ▲ $1,285,722 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $20,783,350 | $28,027,370 | ▲ $7,244,020 |
| Total Liabilities and Net Assets / Fund Balance | $23,194,630 | $30,836,443 | ▲ $7,641,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $317,818 | $3,923,211 | $4,241,029 |
| Leasehold Improvements | $43,301 | $58,402 | $101,703 |
| Other Land Buildings | $110 | $7,565 | $7,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Tucker | CEO | FT | $399,126 | $27,421 | $426,547 |
| Gregg Fleisher | CAO | FT | $271,932 | $32,137 | $304,069 |
| Mort Orlov | VP of Operations | FT | $192,682 | $28,238 | $220,920 |
| Tammy Knapp | CFO | FT | $164,126 | $21,811 | $185,937 |
| Ronda Brandon | Uteach Director | FT | $156,282 | $21,248 | $177,530 |
| Jullie Mccormick | Science Contact Director | FT | $153,626 | $21,181 | $174,807 |
| Marcus Lingenfelter | VP of Development | FT | $137,032 | $25,048 | $162,080 |
| Dale Fleury | Business Development Director | FT | $140,525 | $20,395 | $160,920 |
| Name | Title |
|---|---|
| Arthur Ryan | Director |
| Dr Bernard Harris | Director |
| Dr Beverly Tatum | Director |
| Dr Bruce Alberts | Director |
| Dr Ray Johnson | Director |
| Dr Roy Vagelos | Director |
| Kenneth Cohen | Director |
| Larry Warder | Director |
| Mary Ann Rankin | Director |
| Nancy Grasmick | Director |
| Norman Augustine | Director |
| Shirley Malcom | Director |
| Tom Arseneault | Director |
| Tom Luce | Director |
| Carolyn Bacon Dickson | Director-thru 05-2014 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Inst For Research | Research | 1000 THOMAS JEFFERSON ST NW, Washington Dc, TX 20007 | $322,598 |
| Mm2 Public Relations INC | Public Relations | 1700 PACIFIC AVE SUITE 1060, Dallas, TX 75201 | $160,505 |
| Kpmg LLP | Accounting | 717 N HARWOOD STREET SUITE 3100, Dallas, TX 75201 | $154,908 |
| Council For Aid To Education | Research | 215 LEXINGTON AVE, New York, NY 10016 | $147,209 |
| Tvm Consulting | Business Planning | 815 A BRAZOS STREET 505, Austin, TX 78701 | $126,324 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $863,746 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $863,746 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,153,982 |
| Salaries, Compensation, and Employee Benefits | $7,577,755 |
| Grants and Similar Amounts Paid | $6,076,379 |
| Total Fundraising Expense | $803,398 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,076,379 | - | - | $6,076,379 |
| Other Salaries and Wages | $3,239,550 | $1,026,167 | $274,866 | $4,540,583 |
| Current Officers, Directors, Trustees, and Key Employees | $573,257 | $1,077,473 | $162,080 | $1,812,810 |
| Occupancy | $528,929 | $447,011 | $73,989 | $1,049,929 |
| Fees for Services Other | $701,902 | $193,213 | $58,949 | $954,064 |
| Other Expenses | $851,667 | - | - | $851,667 |
| Travel | $339,167 | $203,997 | $124,614 | $667,778 |
| Other Employee Benefits | $395,639 | $182,238 | $34,675 | $612,552 |
| Depreciation Depletion | $282,599 | $131,237 | $34,772 | $448,608 |
| Payroll Taxes | $256,029 | $131,587 | $30,419 | $418,035 |
| Fees for Services Management | - | $286,829 | - | $286,829 |
| Pension Plan Contributions | $126,651 | $58,090 | $9,034 | $193,775 |
| Fees for Services Accounting | - | $179,969 | - | $179,969 |
| Fees for Services Legal | - | $62,579 | - | $62,579 |
| Total Functional Expenses | $26,024,328 | $3,980,390 | $803,398 | $30,808,116 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,808,116 |
| Total Expenses per Audited Statements | $30,808,116 |
| Total Expenses per Form 990 | $30,808,116 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado Legacy Foundation | Denver, CO | 501(c)(3) | College Readiness Program | $2,042,106 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | College Readiness Program | $1,972,444 |
| University of Central Arkansas | Conway, AR | state of ar | Ap Program Uteach Program | $410,500 |
| Cleveland State University | Cleveland, OH | STATE of OH | Ap Program Uteach Program | $332,439 |
| A Education Foundation | Birmingham, AL | 501(c)(3) | College Readiness Program | $292,550 |
| University of Arkansas - Fayetteville | Fayetteville, AR | STATE of AR | Ap Program Uteach Program | $280,500 |
| University of Texas Arlington | arlington, TX | STATE of TX | Ap Program Uteach Program | $175,000 |
| University of Alabama - Birmingham | Birmingham, AL | State of Al | Ap Program Uteach Program | $174,850 |
| Oklahoma State University | Stillwater, OK | State of Ok | Uteach Program Uteach Program | $136,971 |
| University of Maryland | College Park, MD | State of Md | Ap Program Uteach Program | $98,944 |
| Drexel University | Philadelphia, PA | 501 (c) (3) | Uteach Program Uteach Program | $73,169 |
| Advance Kentucky | Lexington, KY | 501(c)(3) | College Readiness Program | $44,905 |
| Florida International University | Miami, FL | State of Fl | Uteach Program Uteach Program | $42,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $305,100 |
“Part iii: statement of program service accomplishments part iii: question 4a - description of program achievements college readiness program - high school advanced placement training and incentives program nmsi's college readiness program is a comprehensive approach that increases teacher effectiveness and student achievement through training, teacher and student support, vertical teaming, open enrollment and incentives. The program dramatically increases the number of students taking and passing ap math, science and english exams and expands acess to traditionally under-represented students. Since 2008, nmsi's college readiness program has been implemented in more than 727 schools across 25 states and the district of columbia.”
“Part iii: statement of program service accomplishments part iii: question 4b - description of program achievements uteach program nmsi's uteach program enables students majoring in math, science, computer science, or engineering to receive full teaching certification without adding time or cost to their stem degrees. This program was developed at the university of texas at austin and transforms the way colleges and universities recruit, prepare and inspire stem majors so that they pursue a teaching career. The program has grown from 1,100 math and science majors in the first cohort to more than 6,800 students on 44 campuses. In 2014, nmsi expanded the uteach program to seven new campuses.”
“Part iii: statement of program service accomplishments part iii: question 4c - description of program achievements laying the foundation (ltf) our three year ltf teacher training program for teachers of grades 3-12, gives math, science and english teachers content-based pedagogy-driven, teacher to teacher training. We help educators with teaching strategies and content knowledge that increase rigor in the classroom and are deeply aligned to common core state standards. Our ltf training is designed by expert teachers and provides rigorous, online classroom ready lessons and classroom ready tools.”
“Part vi: section a. Governing body and management part vi: question 11b - the organization engages a paid preparer experienced in the preparation of form 990 to prepare the form. Once the 990 is completed in draft form, it is reviewed by national math and science initiative's cfo and presented to the audit committee members for their review. After the 990 has been finalized and approved by the audit committee, a copy is provided to the full board of directors, prior to filing.”
“Part vi: section b. Policies part vi: question 12c - national math and science initiative has established a conflict of interest policy which has been reviewed and approved by the board of directors. All officers, directors, and key employees of national math and science initiative are required to sign and return an annual compliance statement, which requires the disclosure of any conflict. Part vi: question 15 - national math and science initiative has a compensation committee of the board of directors which reviews and approves the compensation of the organization's officers. The compensation committee uses salary data from published compensation surveys of non-profit organizations to determine the appropriate compensation for the national math and science initiative's officers. The organization retains the comparability data, along with documentation of the compensation committee's review and decisions.”
“Part vi: section c. Disclosure part vi: question 19 - national math and science initiative makes its financial statements, governing documents, and conflict of interest policy available upon request.”
“Section 1.263(a)-3(n) Election - Book Conformity Election National Math and Science Initiative, Inc., is making the election under Treas. Reg. 1.263(a)-3(n) to capitalize those repair and maintenance costs that it treats as capital expenditures on its books and records for the tax year ended December 31, 2014. Taxpayer Name: National Math and Science Initiative, Inc. Address: 8350 North Central Expressway, SUITE M-2200 Dallas, TX 75206 Taxpayer Identification Number: 11-3769438”
“Section 1.263(a)-1(f) De Minimis Safe Harbor Election National Math and Science Initiative, Inc., hereby makes the de minimis safe harbor election under Section 1.263(a)-1(f) of the Treasury Regulations, effective for the tax year ending December 31, 2014. NMSI has an Applicable Financial Statement for the year of the election. This election permits the taxpayer to deduct for tax purposes any item deducted under its book policy that does not exceed $5,000 per invoice (or per item, as substantiated by the invoice) or items having an economic useful life of twelve months or less as described in Section 1.263(a)-1(f)(1)(i). Taxpayer Name: National Math and Science Initiative, Inc. Address: 8350 North Central Expressway, SUITE M-2200 Dallas, TX 75206 Taxpayer Identification Number: 11-3769438”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1564439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2452598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2456287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2982356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NMSI IS TO ADVANCE MATH AND SCIENCE EDUCATION IN THE UNITED STATES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 19522486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY KNAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143461200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8350 N CENTRAL EXP SUITE M-2200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6833850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22337630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 162080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1077473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 573257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1812810 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126324 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 322598 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 717 N HARWOOD STREET SUITE 3100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 815 A BRAZOS STREET 505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1700 PACIFIC AVE SUITE 1060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1000 THOMAS JEFFERSON ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 215 LEXINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KPMG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TVM CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MM2 PUBLIC RELATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | AMERICAN INST FOR RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | COUNCIL FOR AID TO EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28789374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6076379 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2526 |
| IRS990/CYOtherExpensesAmt | 0 | 17153982 |
| IRS990/CYOtherRevenueAmt | 0 | 164053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9096183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7244020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7577755 |
| IRS990/CYTotalExpensesAmt | 0 | 30808116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 803398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38052136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 530849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34772 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448608 |
| IRS990/Desc | 0 | COLLEGE READINESS PROGRAM - HIGH SCHOOL AP TRAINING AND INCENTIVES PROGRAM - SEE SCHEDULE O, STMT 1 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18782316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 179969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 179969 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62579 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 286829 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 286829 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 701902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 954064 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ARSENEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BRUCE ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN BACON DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY GRASMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BERNARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BEVERLY TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ROY VAGELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR RAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY WARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGG FLEISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DALE FLEURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULLIE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONDA BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MORT ORLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARCUS LINGENFELTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 271932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 399126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 192682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-THRU 05-2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SCIENCE CONTACT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | UTEACH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2232 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9266888 |
| IRS990/GrantAmt | 0 | 4352006 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6076379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6076379 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 855802 |
| IRS990/GrossReceiptsAmt | 0 | 38905706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5028 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1447 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3989178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 809837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4350407 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 853570 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF NMSI IS TO ADVANCE MATH AND SCIENCE EDUCATION IN THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20783350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28027370 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 863746 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 73989 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 447011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1049929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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