Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed and approved by the board of directors before being submitted to the irs.”
Scores are not available for this record yet.
Assets
Up$13,272,348
Up $5,391,378 (+68%) from 2022
Net Assets
Up$8,704,497
Up $3,313,912 (+61%) from 2022
Liabilities
Up$4,567,851
Up $2,077,466 (+83%) from 2022
Revenue
Up$18,885,428
Up $6,402,736 (+51%) from 2022
Expenses
Up$15,474,303
Up $3,235,482 (+26%) from 2022
Net Income
Up$3,411,125
Up $3,167,254 (+1299%) from 2022
New mexico consortium (nmc) integrates the needs of new mexico's research universities to build liason research between local universities and organizations. Nmc builds strategic connections with scientific institutions throughout the world in order to support research and education in the public interest. Nmc develops and pursues research and education programs in the scientific fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $2,600,000 | - |
| Investments Other Securities | $1,763,194 | $2,387,258 | ▲ $624,064 |
| Pledges and Grants Receivable | $1,538,000 | $2,251,661 | ▲ $713,661 |
| Other Notes and Loans Receivable, Net | $1,815,417 | $1,305,171 | ▼ $510,246 |
| Cash and Non-Interest-Bearing Accounts | $1,615,782 | $1,039,465 | ▼ $576,317 |
| Land, Buildings, and Equipment, Net | $763,001 | $941,028 | ▲ $178,027 |
| Savings and Temporary Cash Investments | $15,894 | $885,761 | ▲ $869,867 |
| Prepaid Expenses and Deferred Charges | $241,363 | $245,753 | ▲ $4,390 |
| Intangible Assets | $121,154 | $112,352 | ▼ $8,802 |
| Accounts Receivable | $7,165 | - | - |
| Total Assets | $7,880,970 | $13,272,348 | ▲ $5,391,378 |
| Other Assets Total | - | $1,503,899 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,644,329 | $2,343,173 | ▲ $698,844 |
| Other Liabilities | $307,057 | $1,780,749 | ▲ $1,473,692 |
| Deferred Revenue | $212,355 | $294,035 | ▲ $81,680 |
| Unsecured Notes Loans Payable | $201,867 | $149,894 | ▼ $51,973 |
| Mortgage Notes Payable Secured by Investment Property | $124,777 | - | - |
| Total Liabilities | $2,490,385 | $4,567,851 | ▲ $2,077,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,390,585 | $8,704,497 | ▲ $3,313,912 |
| Total Net Assets Fund Balance | $5,390,585 | $8,704,497 | ▲ $3,313,912 |
| Total Liabilities and Net Assets / Fund Balance | $7,880,970 | $13,272,348 | ▲ $5,391,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $310,800 | $2,957,983 | $3,268,783 |
| Equipment | $630,228 | $2,090,019 | $2,720,247 |
| Other Assets Org | $1,503,899 | - | - |
| Other Securities | $2,387,258 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Omar Eduardo Contreras Corona | Research Sci | FT | $188,450 | $21,219 | $209,669 |
| Omar Eduardo Contreras Corona | Research Scientist | - | $188,450 | $21,219 | $209,669 |
| Irina Izvekova | COO | FT | $150,574 | $40,926 | $191,500 |
| Goutam Gupta | Research Sci | FT | $159,241 | $19,699 | $178,940 |
| Goutam Gupta | Research Scientist | - | $159,241 | $19,699 | $178,940 |
| Andre Teixeira | Research Sci | FT | $141,641 | $26,790 | $168,431 |
| Andre Teixeira | Research Scientist | - | $141,641 | $26,790 | $168,431 |
| Steven Buelow | CEO (former) | FT | $145,503 | $16,380 | $161,883 |
| Greg Dye | CFO | FT | $143,199 | $16,837 | $160,036 |
| Name | Title |
|---|---|
| Dr Ellen Fisher | Chair |
| Dr John Sarrao | Director |
| Dr Luis Cifuentes | Director |
| Dr Nan Sauer | Director |
| Hengameh Raissy | Director |
| Michael Doyle | Director |
| John R Engen | CEO (current |
| Dr Carlos Romero | Secretary |
| Dr Steffan Zollner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triad National Security | Prof. Svcs. | 505 KING AVE, SUITE 200, Columbus, OH 43201 | $842,088 |
| New Mexico State University | Prof. Services | 1780 E UNIVERSITY AVE, Las Cruces, NM 88003 | $724,138 |
| University Of New Mexico | Prof. Services | 1 UNIVERSITY OF NEW MEXICO, Albuquerque, NM 87131 | $526,541 |
| Colliers International | Rent | 5051 JOURNAL CENTER NE, Albuquerque, NM 87109 | $348,596 |
| Los Alamos Commerce & Dev Corp | Rent | 190 CENTRAL PARK SQUARE, Los Alamos, NM 87544 | $293,285 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,130,075 |
| Salaries, Compensation, and Employee Benefits | $7,344,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,846,049 | $244,835 | - | $5,090,884 |
| Other Salaries and Wages | $4,273,093 | $511,486 | - | $4,784,579 |
| Other Employee Benefits | $1,229,585 | $140,639 | - | $1,370,224 |
| Occupancy | $1,330,793 | $5,658 | - | $1,336,451 |
| Pension Plan Contributions | $412,506 | $47,182 | - | $459,688 |
| Payroll Taxes | $361,322 | $46,496 | - | $407,818 |
| Depreciation Depletion | $347,202 | $8,802 | - | $356,004 |
| Office Expenses | $355,204 | - | - | $355,204 |
| Current Officers, Directors, Trustees, and Key Employees | $287,646 | $34,273 | - | $321,919 |
| Travel | $210,306 | - | - | $210,306 |
| Information Technology | $135,833 | - | - | $135,833 |
| Fees for Services Accounting | $69,256 | $35,696 | - | $104,952 |
| Fees for Services Legal | $44,371 | $22,869 | - | $67,240 |
| Advertising | - | $58,613 | - | $58,613 |
| Insurance | $40,785 | $17,763 | - | $58,548 |
| All Other Expenses | $28,493 | $15,477 | - | $43,970 |
| Other Expenses | $39,490 | $3,640 | - | $43,130 |
| Interest | $125 | $10,772 | - | $10,897 |
| Total Functional Expenses | $14,058,414 | $1,415,889 | $0 | $15,474,303 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,474,303 |
| Total Expenses per Audited Statements | $15,474,303 |
| Total Expenses per Form 990 | $15,474,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,528,763 |
| Funds Held in Trust for Others | $251,936 |
| Uncashed Check | $50 |
“The 990 is reviewed and approved by the board of directors before being submitted to the irs.”
“Board of directors are asked to disclose any conflicts of interest at the annual board of directors meeting.”
“The ceo/ed salary is established by the board of directors.”
“The cio,coo, and cfo salaries are established in accordance with the nmc base pay and cost structure policy. The policy is based on the compensation audit and comparative salary analysis performed by the connecting point, an independent hr consulting company. Employees or potential employees with an annual salary of 150,000 or greater must be approved by the board of directors with a written authorization approving the salary.”
“The organization's governing documents are made available upon request.”
“New mexico consortium (nmc) integrates the needs of new mexico's research universities to build liason research between local universities and organizations. Nmc builds strategic connections with scientific institutions throughout the world in order to support research and education in the public interest. Nmc develops and pursues research and education programs in the scientific fields.”
“Scientific research and collaborative programs with institutional and industrial teams who coordinate and lead collaborative research projects in the following areas: 1. The ultrascale systems research center (usrc) is a collaborative center focused on research to support high performance computing at exascale and beyond, established to foster collaboration in exascale research. 2. Nasa van allen probes mission science support (nasa). 3. Success through synergy - increase cultivation yield and stability with rationally designed consortia that, through increases in instantaneous productivity and stability, will remove the yield of algal cultivation systems (u.s. Doe). 4. Research collaboration agreement for the collaboration for aids vaccine discovery and comprehensive antibody vaccine immune monitoring consortium (gates foundation). 5. Develop disruptive technologies that adress the greatest agriculture, aquaculture, and environmental challenges facing the globe (pebble labs) 6. Biolab collaboration space access in support of project research. 7. Research at the nmc includes advanced computing, biofuels, biomedical and human health, climate change, hydrology, material science, neuromorphic computing, plant biology and agriculture, physics, seismic research, and space science.”
“Professional services 202,620 104,435 0 contractual services 4,643,429 140,400 0 total 4,846,049 244,835 0”
“Operating lease 0 loss on impairment of investments -80,019 operating lease 0 total -80,019”
“The consortium is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not considered a private foundation. However, income from certain activities not directly related to the consortium's tax exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income for the years ended june 30, 2023 and 2022. The consortium is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The consortium's open audit periods are for fiscal years 2019 and thereafter. The consortium believes it has appropriate support for any tax positions taken, and, as such, has not recognized any changes to the financial statements for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. |
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| IRS990/Desc | 0 | SCIENTIFIC RESEARCH AND COLLABORATIVE PROGRAMS WITH INSTITUTIONAL AND INDUSTRIAL TEAMS WHO COORDINATE AND LEAD COLLABORATIVE RESEARCH PROJECTS IN THE FOLLOWING AREAS: 1. THE ULTRASCALE SYSTEMS RESEARCH CENTER (USRC) IS A COLLABORATIVE CENTER FOCUSED ON RESEARCH TO SUPPORT HIGH PERFORMANCE COMPUTING AT EXASCALE AND BEYOND, ESTABLISHED TO FOSTER COLLABORATION IN EXASCALE RESEARCH. 2. NASA VAN ALLEN PROBES MISSION SCIENCE SUPPORT (NASA). 3. SUCCESS THROUGH SYNERGY - INCREASE CULTIVATION YIELD AND STABILITY WITH RATIONALLY DESIGNED CONSORTIA THAT, THROUGH INCREASES IN INSTANTANEOUS PRODUCTIVITY AND STABILITY, WILL REMOVE THE YIELD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY AND COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADRESS THE GREATEST AGRICULTURE, AQUACULTURE, AND ENVIRONMENTAL CHALLENGES FACING THE GLOBE (PEBBLE LABS) 6. BIOLAB COLLABORATION SPACE ACCESS IN SUPPORT OF PROJECT RESEARCH. 7. RESEARCH AT THE NMC INCLUDES ADVANCED COMPUTING, BIOFUELS, BIOMEDICAL AND HUMAN HEALTH, CLIMATE CHANGE, HYDROLOGY, MATERIAL SCIENCE, NEUROMORPHIC COMPUTING, PLANT BIOLOGY AND AGRICULTURE, PHYSICS, SEISMIC RESEARCH, AND SPACE SCIENCE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ELLEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENGAMEH RAISSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CARLOS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOHN SARRAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR NAN SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR STEFFAN ZOLLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN R ENGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143199 |
| 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/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/TitleTxt | 0 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO (CURRENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 208270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18885428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58548 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 121154 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 112352 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/InterestGrp/TotalAmt | 0 | 10897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4035440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4035440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1763194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2387258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2600000 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5048002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 763001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5989030 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5390585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8704497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5390585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8704497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1330793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1336451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 355204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 355204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1503899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -80019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1229585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1370224 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PATENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS AND STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 307057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1780749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4273093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4784579 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1815417 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1305171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407818 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47182 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 412506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 459688 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1538000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2251661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 241363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245753 |
| IRS990/PrincipalOfficerNm | 0 | JOHN R ENGEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NONFEDERAL R&D CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL R&D CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAB ACCESS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6470369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6161860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1758287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6470369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6161860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1758287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1777408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7334 |
| IRS990/PYOtherExpensesAmt | 0 | 5422543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10697950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6816278 |
| IRS990/PYTotalExpensesAmt | 0 | 12238821 |
| IRS990/PYTotalRevenueAmt | 0 | 12482692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3411125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14395016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 885761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 454972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1777408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3206081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1415432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18430456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12499286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10195695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15167040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17751348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74043825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9352 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.