Civic Intelligence

The Krell Institute

EIN 42-1457548 • 501(c)3 • Ames, IA

View Organization Page

Profile

To promote the application of modern computing, communication, and information technologies to national priorities.

1609 Golden Aspen Drive Suite 101Ames, IA 50010-8078

www.krellinst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,756,756

Up $927,971 (+33%) from 2024

Liabilities

Up

$2,893,568

Up $906,241 (+46%) from 2024

Net Assets

Up

$863,188

Up $21,730 (+2.6%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$19,953,360

Up $1,012,316 (+5.3%) from 2024

Expenses

Up

$19,931,630

Up $1,018,889 (+5.4%) from 2024

Net Income

Down

$21,730

Down $6,573 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,376,270Liabilities 2011: $1,525,673Net Assets 2011: $850,5972011Assets 2012: $2,355,180Liabilities 2012: $1,520,967Net Assets 2012: $834,2132012Assets 2013: $2,279,102Liabilities 2013: $1,649,883Net Assets 2013: $629,2192013Assets 2014: $1,712,308Liabilities 2014: $1,052,545Net Assets 2014: $659,7632014Assets 2015: $1,699,472Liabilities 2015: $891,291Net Assets 2015: $808,1812015Assets 2016: $1,961,329Liabilities 2016: $1,027,172Net Assets 2016: $934,1572016Assets 2017: $1,838,908Liabilities 2017: $953,275Net Assets 2017: $885,6332017Assets 2018: $2,322,924Liabilities 2018: $1,520,739Net Assets 2018: $802,1852018Assets 2019: $2,659,873Liabilities 2019: $1,876,137Net Assets 2019: $783,7362019Assets 2020: $2,955,771Liabilities 2020: $2,164,022Net Assets 2020: $791,7492020Assets 2021: $2,050,031Liabilities 2021: $1,251,478Net Assets 2021: $798,5532021Assets 2022: $2,185,280Liabilities 2022: $1,385,110Net Assets 2022: $800,1702022Assets 2023: $2,414,467Liabilities 2023: $1,601,312Net Assets 2023: $813,1552023Assets 2024: $2,828,785Liabilities 2024: $1,987,327Net Assets 2024: $841,4582024Assets 2025: $3,756,756Liabilities 2025: $2,893,568Net Assets 2025: $863,1882025

Highlighted filing

2025

Assets$3,756,756
Liabilities$2,893,568
Net Assets$863,188
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $10,111,739Expenses 2011: $9,898,920Net Income 2011: $212,8192011Expenses 2012: $10,153,7212012Expenses 2013: $9,990,3682013Revenue 2014: $9,791,706Expenses 2014: $9,761,162Net Income 2014: $30,5442014Revenue 2015: $9,186,866Expenses 2015: $9,038,448Net Income 2015: $148,4182015Revenue 2016: $9,407,366Expenses 2016: $9,281,390Net Income 2016: $125,9762016Revenue 2017: $10,339,916Expenses 2017: $10,388,440Net Income 2017: -$48,5242017Revenue 2018: $11,266,869Expenses 2018: $11,350,317Net Income 2018: -$83,4482018Revenue 2019: $11,633,545Expenses 2019: $11,651,994Net Income 2019: -$18,4492019Revenue 2020: $11,401,169Expenses 2020: $11,393,156Net Income 2020: $8,0132020Revenue 2021: $12,364,175Expenses 2021: $12,357,371Net Income 2021: $6,8042021Revenue 2022: $14,305,955Expenses 2022: $14,304,338Net Income 2022: $1,6172022Revenue 2023: $16,793,664Expenses 2023: $16,780,679Net Income 2023: $12,9852023Revenue 2024: $18,941,044Expenses 2024: $18,912,741Net Income 2024: $28,3032024Revenue 2025: $19,953,360Expenses 2025: $19,931,630Net Income 2025: $21,7302025

Highlighted filing

2025

Revenue$19,953,360
Expenses$19,931,630
Net Income$21,730
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,756,756
Liabilities
$2,893,568
Net assets
$863,188
Revenue
$19,953,360
Expenses
$19,931,630
Net income
$21,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.89$0.86$20.0$19.9$0.02
2024Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$18.9$18.9$0.03
2023Summary only. Only limited summary data is available for this year.$2.41$1.60$0.81$16.8$16.8$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.39$0.80$14.3$14.3$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.25$0.80$12.4$12.4$0.01
2020Summary only. Only limited summary data is available for this year.$2.96$2.16$0.79$11.4$11.4$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.88$0.78$11.6$11.7$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.52$0.80$11.3$11.4$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.95$0.89$10.3$10.4$0.05
2016Summary only. Only limited summary data is available for this year.$1.96$1.03$0.93$9.41$9.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$9.19$9.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.05$0.66$9.79$9.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.65$0.63$9.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.52$0.83$10.2
2011Summary only. Only limited summary data is available for this year.$2.38$1.53$0.85$10.1$9.90$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$19,953,360
Mission and Program Overview

Mission

To promote the application of modern computing, communication, and information technologies to national priorities.

To support the advancement of the discipline of computational science by administering the computational science graduate fellowship and the stewardship science graduate fellowship for the u.s. Department of energy; to provide communication support to the department of energy; and to manage smaller projects related to computational science as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,771,292$2,931,873▲ $1,160,581
Savings and Temporary Cash Investments$686,372$602,719▼ $83,653
Cash and Non-Interest-Bearing Accounts$75,850$52,305▼ $23,545
Prepaid Expenses and Deferred Charges$37,308$28,064▼ $9,244
Accounts Receivable$30,463$13,049▼ $17,414
Total Assets$2,828,785$3,756,756▲ $927,971
Other Assets Total$227,500$128,746▼ $98,754
Liabilities
Accounts Payable and Accrued Expenses$1,767,856$2,773,193▲ $1,005,337
Other Liabilities$219,471$120,375▼ $99,096
Total Liabilities$1,987,327$2,893,568▲ $906,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,372$777,775▲ $21,403
Net Assets With Donor Restrictions$85,086$85,413▲ $327
Total Net Assets Fund Balance$841,458$863,188▲ $21,730
Total Liabilities and Net Assets / Fund Balance$2,828,785$3,756,756▲ $927,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$85,086$750▲ $3,577$4,000$85,413
2023$83,137$2,500▲ $3,449$4,000$85,086
2022$84,169-▲ $1,968$3,000$83,137
2021$90,161-▲ $8$6,000$84,169
2020$92,151-▲ $10$2,000$90,161
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly OlsanPresidentFT$283,980$110,388$394,368
Beth BrosnahanDirector of Finance & AdminFT$200,281$59,183$259,464
Nazanin ImaniDirector of TechnologyFT$192,152$36,301$228,453
Bill CannonDirector of CommunicationsFT$156,256$41,251$197,507
Mat WymoreSenior Dev Ops EngineerFT$123,744$45,212$168,956
Rob PearsonSenior Network AdministratorFT$126,506$16,854$143,360

Board Members and Trustees

NameTitle
Buddy BeckBoard Chair
Allan BurmanDirector
Dona CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,894,757
Program Service Revenue
$28,586
Investment Income
$30,017
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$21,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,953,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,953,360
Total Revenue per Form 990
$19,953,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,313,876
Salaries, Compensation, and Employee Benefits$2,617,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,489$643,592-$1,256,081
Current Officers, Directors, Trustees, and Key Employees$270,602$645,626-$916,228
Travel$824,919$15,815-$840,734
Other Expenses$746,214--$746,214
Conferences and Meetings$394,012$1,738-$395,750
Occupancy-$164,446-$164,446
Other Employee Benefits$80,805$79,566-$160,371
Pension Plan Contributions$71,631$73,098-$144,729
Information Technology-$140,952-$140,952
Payroll Taxes$61,147$79,198-$140,345
Office Expenses$99,596$20,369-$119,965
Fees for Services Other$47,110$10,350-$57,460
Fees for Services Accounting-$42,232-$42,232
All Other Expenses$374,909$-348,872-$26,037
Advertising$22,040$387-$22,427
Insurance-$10,054-$10,054
Total Functional Expenses$18,353,079$1,578,551$0$19,931,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,931,630
Total Expenses per Audited Statements$19,931,630
Total Expenses per Form 990$19,931,630
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$120,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is e-mailed to all board members and any questions and/or concerns are addressed prior to submitting form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors, principal officers, or members of a committee with board delegated powers who have a direct or indirect financial interest are considered interested persons. An interested person has a potential conflict of interest if the person has, directly or indirectly, through business, investment, or family, an ownership investment and/or compensation arrangement with which the organization has business transactions or arrangements. The board of directors decide if a financial interest is considered a conflict of interest. Each interested person signs a statement affirming that they have received a copy of, have read and understand, and agree to comply with the conflicts of interest policy. Any potential conflicts of interest are discussed with disinterested board members, who decide the proper course of action in determining the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has a method and process which includes gathering comparative data from external sources for rating positions and determining compensation. Salary ranges have been established for all positions. The board reviews salaries of leadership team members in december for salaries effective the following january 1st. This includes salaries for the positions of president, director of finance, and director of technology. The board serves as the compensation committee and evaluates the president's salary based upon comparable data and president's performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Krell Institute
EIN
42-1457548
Phone
5159563696
Address
1609 GOLDEN ASPEN DRIVE SUITE 101, AMES, IA 50010-8078

Signing Officer

Name
Beth Brosnahan
Title
Director of Finance & Admin
Phone
5159563696
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Olsan
Formed
1996
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Awards to recognize the impact of scientists and engineers on their chosen fields.”

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal and state income taxes on related income. The organization is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with accounting guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to the financial statements.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01767856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02773193
IRS990/AccountsReceivableGrp/BOYAmt030463
IRS990/AccountsReceivableGrp/EOYAmt013049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ADVANCEMENT OF THE DISCIPLINE OF COMPUTATIONAL SCIENCE BY ADMINISTERING THE COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP AND THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP FOR THE U.S. DEPARTMENT OF ENERGY; TO PROVIDE COMMUNICATION SUPPORT TO THE DEPARTMENT OF ENERGY; AND TO MANAGE SMALLER PROJECTS RELATED TO COMPUTATIONAL SCIENCE AS NEEDED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0387
IRS990/AdvertisingGrp/ProgramServicesAmt022040
IRS990/AdvertisingGrp/TotalAmt022427
IRS990/AllOtherContributionsAmt0750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-348872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0374909
IRS990/AllOtherExpensesGrp/TotalAmt026037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH BROSNAHAN
IRS990/BooksInCareOfDetail/PhoneNum05159563696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 GOLDEN ASPEN DRIVE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0500108078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075850
IRS990/CashNonInterestBearingGrp/EOYAmt052305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0645626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0270602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0916228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01738
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0394012
IRS990/ConferencesMeetingsGrp/TotalAmt0395750
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019894757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030017
IRS990/CYOtherExpensesAmt017313876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028586
IRS990/CYRevenuesLessExpensesAmt021730
IRS990/CYSalariesCompEmpBnftPaidAmt02617754
IRS990/CYTotalExpensesAmt019931630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019953360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DEPARTMENT OF ENERGY COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS AND SUPPORTS THEIR RESEARCH AND ACADEMIC STUDY FOR UP TO FOUR YEARS OF THEIR PHD GRADUATE WORK IN A COMPUTATIONAL SCIENCE AND ENGINEERING DISCIPLINE AREA THAT IS IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S OFFICE OF SCIENCE AND NATIONAL NUCLEAR SECURITY ADMINISTRATION. THE DOE CSGF FELLOWS MUST COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL PROGRAM REVIEW TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE DOE COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. DURING FY2025, 42 FELLOWS COMPLETED A RESEARCH PRACTICUM, AND 30 STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE CURRENT NUMBER OF FELLOWS IN THE PROGRAM TO 140. FELLOWS ARE ENROLLED AT 48 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES. OF THE 28 FELLOWS WHO COMPLETED THEIR FELLOWSHIP DURING THE FISCAL YEAR, ALL HAVE SELF-REPORTED THAT THEY ARE CONTINUING WORK ON THEIR PHD, ARE POST-DOCTORAL STUDENTS OR HAVE GRADUATED AND ARE WORKING. SELF-REPORTED EMPLOYMENT SHOWED THAT 14% OF DOE CSGF ALUMNI ARE CURRENTLY EMPLOYED AT DOE LABORATORIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085086
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085413
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014412472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042232
IRS990/FeesForServicesAccountingGrp/TotalAmt042232
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047110
IRS990/FeesForServicesOtherGrp/TotalAmt057460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt458493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt845007
IRS990/Form990PartVIISectionAGrp/PersonNm0BUDDY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY OLSAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH BROSNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NAZANIN IMANI
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAT WYMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3323220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5194132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6159016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR NETWORK ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DEV OPS ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt019894007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019953360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140952
IRS990/InformationTechnologyGrp/TotalAmt0140952
IRS990/InsuranceGrp/ManagementAndGeneralAmt010054
IRS990/InsuranceGrp/TotalAmt010054
IRS990/InvestmentIncomeGrp/ExclusionAmt030017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE APPLICATION OF MODERN COMPUTING, COMMUNICATION, AND INFORMATION TECHNOLOGIES TO NATIONAL PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841458
IRS990/NetAssetsOrFundBalancesEOYAmt0863188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0756372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164446
IRS990/OccupancyGrp/TotalAmt0164446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020369
IRS990/OfficeExpensesGrp/ProgramServicesAmt099596
IRS990/OfficeExpensesGrp/TotalAmt0119965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227500
IRS990/OtherAssetsTotalGrp/EOYAmt0128746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160371
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TUITION AND FEES
IRS990/OtherExpensesGrp/Desc2PRACTICUM STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt07441323
IRS990/OtherExpensesGrp/ProgramServicesAmt17306282
IRS990/OtherExpensesGrp/ProgramServicesAmt2746214
IRS990/OtherExpensesGrp/TotalAmt07441323
IRS990/OtherExpensesGrp/TotalAmt17306282
IRS990/OtherExpensesGrp/TotalAmt2746214
IRS990/OtherLiabilitiesGrp/BOYAmt0219471
IRS990/OtherLiabilitiesGrp/EOYAmt0120375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079198
IRS990/PayrollTaxesGrp/ProgramServicesAmt061147
IRS990/PayrollTaxesGrp/TotalAmt0140345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071631
IRS990/PensionPlanContributionsGrp/TotalAmt0144729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01771292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02931873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028064
IRS990/PrincipalOfficerNm0SHELLY OLSAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNICATIONS PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028586
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP (SSGF) PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS IN STEWARDSHIP SCIENCE DISCIPLINES THAT ARE IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S NATIONAL NUCLEAR SECURITY ADMINISTRATION. STEWARDSHIP SCIENCE INCLUDES AREAS OF STUDY RELATIVE TO HIGH ENERGY DENSITY PHYSICS, NUCLEAR SCIENCE, MATERIALS UNDER EXTREME CONDITIONS, AND HYDRODYNAMICS. THE FELLOWS COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY NATIONAL DEFENSE LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL SYMPOSIUM TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. DURING FY2025, FIVE FELLOWS COMPLETED THE PHD FELLOWSHIP PROGRAM AND ARE NOW EMPLOYED IN EITHER POSTDOCTORAL PROGRAMS, IN AN EDUCATIONAL FIELD, OR AT DEPARTMENT OF ENERGY LABORATORIES. FIVE NEW STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 20. SSGF FELLOWS WERE ENROLLED AT 12 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES. THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION LABORATORY RESIDENCY GRADUATE FELLOWSHIP (DOE NNSA LRGF) SELECTS AND SUPPORTS STUDENTS PURSUING A PH.D. IN AREAS OF ENGINEERING AND APPLIED SCIENCES, PHYSICS, MATERIALS AND MATHEMATICS AND COMPUTATIONAL SCIENCE THAT ADDRESS COMPLEX SCIENCE AND ENGINEERING PROBLEMS CRITICAL TO STEWARDSHIP SCIENCE. THE FELLOWS COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWO TWELVE-WEEK RESIDENCIES AT A DEPARTMENT OF ENERGY NATIONAL DEFENSE LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL SYMPOSIUM TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE LABORATORY RESIDENCY GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF.DURING FY2025, SIX NEW STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 18. FOUR FELLOWS COMPLETED THE PHD FELLOWSHIP PROGRAM AND ARE NOW EMPLOYED AT DEPARTMENT OF ENERGY LABORATORIES, IN ACADEMIA, WITHIN NNSA, OR IN INDUSTRY. DURING THIS TIME, LRGF FELLOWS WERE ENROLLED AT 12 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03912498
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNICATION PROJECT DEVELOPS AND PROVIDES ACCESSIBLE, CONCISE, AND SCIENTIFICALLY ACCURATE PRESENTATIONS OF THE RESEARCH SUPPORTED BY THE DEPARTMENT OF ENERGY (DOE) AT DOE LABORATORIES, AT UNIVERSITIES, AND IN INDUSTRY. IT ALSO STUDIES HOW THE COMMUNICATION OF COMPUTATIONAL SCIENCE AND ENGINEERING RESEARCH IS BEST FRAMED AND DISSEMINATED TO THE PUBLIC SECTOR AND TO EDUCATIONAL INSTITUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018774415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082494
IRS990/PYInvestmentIncomeAmt027724
IRS990/PYOtherExpensesAmt016313926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138905
IRS990/PYRevenuesLessExpensesAmt028303
IRS990/PYSalariesCompEmpBnftPaidAmt02516321
IRS990/PYTotalExpensesAmt018912741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018941044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019894757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018774415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016618948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014081397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012191449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081560966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt081560966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019894757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018774415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016618948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014081397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012191449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081560966
IRS990ScheduleA/TotalSupportAmt081631161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03577
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019931630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019953360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARDS TO RECOGNIZE THE IMPACT OF SCIENTISTS AND ENGINEERS ON THEIR CHOSEN FIELDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019931630
IRS990ScheduleD/TotalLiabilityAmt0120375
IRS990ScheduleD/TotalRevenuePerForm990Amt019953360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019953360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019931630
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0283980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4123744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.