Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$92,339,118
Down $2,591,428 (-2.7%) from 2011
Net Assets
Down$36,899,898
Down $5,962,158 (-14%) from 2011
Liabilities
Up$55,439,220
Up $3,370,730 (+6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$133,110,186
Down $332,386 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
NONE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13247188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16127154 |
| IRS990/AccountsReceivable/BOY | 0 | 10623762 |
| IRS990/AccountsReceivable/EOY | 0 | 9052454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Energy & Life Sciences (ELS): The ELS division focuses research and development in Biomass, Energy, Product Development, Repository Management, Pharmaceutical and Vaccine Development, and Agriculture and Food Safety. The largest client sector is the US government for which more than 75% of the work is conducted. ELS performs studies that target the development of therapeutics and vaccines under federally mandated preparedness programs and in support of the pharmaceutical industry. Energy programs are conducted in areas of biomass production including algae, soil stabilization and enrichment, alternative crop assessment and microbial enhanced oil recovery concepts. ELS conducts programs to assess agriculture products requiring registration under EPA's FIFRA requirements. ELS's largest clients are NIH sponsored programs for NIEHS and NCI. The focus of these research and development programs is chemical characterization, preparation of study articles and repository management to support toxicology and pre-clinical studies. |
| IRS990/Activity2/Expense | 0 | 15253408 |
| IRS990/Activity2/Revenue | 0 | 17218845 |
| IRS990/Activity3/Description | 0 | Mid-Atlantic Operations (MAO): The MAO division focuses on biosafety, biosurety and biosecurity programs and conducts monitoring and analysis programs for biological pathogens and supports test and evaluation of emerging biotechnologies and clinical diagnostics. The programs are conducted (more than 90%) for federal customers. The MAO provides staff and facilities that meet a number of federal requirements for safety and security and require significant interaction with federal sponsors on a routine basis. The biosafety and biosecurity programs are conducted for the DOD (United States Department of Defense)/Defense Threat Reduction Agencies BioThreat Reduction Program and Cooperative Bioengagement Program and are focused on improving laboratories and relationships in the former Soviet Union. The monitoring and analysis and test and evaluation programs provide support to the DOD, the Department of Homeland Security (DHS), and other government agencies. |
| IRS990/Activity3/Expense | 0 | 14257152 |
| IRS990/Activity3/Revenue | 0 | 18023627 |
| IRS990/ActivityOrMissionDescription | 0 | USE SCIENCE AND TECHNOLOGY TO CREATE SOLUTIONS FOR A SAFER, HEALTHIER MORE SUSTAINABLE WORLD. |
| IRS990/ActivityOther/Description | 0 | MRIGlobal's other programs complement the |
| IRS990/ActivityOther/Description | 1 | skills and resources with NSSI, ELS, and |
| IRS990/ActivityOther/Description | 2 | MAO. The primary customer base is DOD, |
| IRS990/ActivityOther/Description | 3 | DHS, AND DOE. |
| IRS990/ActivityOther/Expense | 0 | 10474276 |
| IRS990/ActivityOther/Grants | 0 | 145000 |
| IRS990/ActivityOther/Revenue | 0 | 9106651 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 Volker Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64110 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 73215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 115256 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1006617 |
| IRS990/AllOtherExpenses/Total | 0 | 1121873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9665898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8230907 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2309053 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2224581 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4533634 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 92079 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 117695 |
| IRS990/ConferencesMeetings/Total | 0 | 209774 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1000 Lenox Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 49 North Main |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4211 24th Avenue West |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 10430 Furnance Rd Ste 107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 78 4th Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TRENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FARMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LORTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WALTHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08648 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84025 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 98199 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 22079 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02451 |
| IRS990/ContractorCompensation/Compensation | 0 | 1463509 |
| IRS990/ContractorCompensation/Compensation | 1 | 15912821 |
| IRS990/ContractorCompensation/Compensation | 2 | 738774 |
| IRS990/ContractorCompensation/Compensation | 3 | 2633233 |
| IRS990/ContractorCompensation/Compensation | 4 | 2578911 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | R&D |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | R&D |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | R&D |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | R&D |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | R&D |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Smith Carter |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HHI Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Measurement Technology |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Bode Technology |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Boston Dynamics |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106843 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2912511 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1879921 |
| IRS990/DepreciationDepletion/Total | 0 | 4792432 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | National Security and Systems Integration (NSSI): The NSSI division is MRIGlobal's largest division that focuses research into the primary focus areas of National Security and Defense and Transportation. The NSSI division also supports program efforts in Energy & Environment. The largest client sector is the US government for which more than 95% of project work is performed specifically in areas of applied research and development and test and evaluation NSSI's contract work is derived from the ability to work with highly regulated chemicals requiring high levels of oversight and certification. NSSI supports field focuses forensics analysis programs in support of chemical, biological, radiological, nuclear, and explosives (CBRNE) missions. NSSI conducts a number of systems engineering and integration programs that target the development of national security technologies that include mobile laboratory analytical systems, chemical containment systems, robotics systems, and chemical sensors. The programs in transportation safety are in direct support of the Federal Highway Administration. Energy & Environment Programs are conducted in collaboration with other MRIGlobal divisions and specifically address air quality and emissions, and technology assessments for both fossil and renewable energy sources. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 68216970 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 174603 |
| IRS990/FeesForServicesAccounting/Total | 0 | 174603 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 111671 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7518 |
| IRS990/FeesForServicesLegal/Total | 0 | 119189 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1723218 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1008162 |
| IRS990/FeesForServicesOther/Total | 0 | 2731380 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A DRUE JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barbara F Atkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRETT BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG M GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFERSON W TESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | L PATRICK JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE D BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEO E MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MALCOLM M ASLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL SALEM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD C GREEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Thomas A McDonnell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS M HOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM BOWSER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM A HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL F HELMSTETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAN ARVIZU |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN S STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA D EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LYLA PERRODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | REACHEL A BEICHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | RICHARD THOMAS FLEENER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | THOMAS M SACK |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | WILLIAM P GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | GIULIANO RADOLOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MICHAEL J EHRET |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | ROGER K HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | DALE A GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | DAVID A BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | JOANNE M HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | FRASER P WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | MICHAEL A PACHECO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 135315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 83882 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 38740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 30045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 138869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 76867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 184393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 43414 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 79026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 89999 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 88741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 801377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 597049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 322325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 229276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 233532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 161310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 325720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 403043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 12820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 264724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 234190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 216847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 297437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 296123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 242238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 269600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 280829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | EXEC VP & DIRECTOR, NREL |
| IRS990/Form990PartVIISectionA/Title | 18 | CORPORATE VP OF BUS DVLPMNT |
| IRS990/Form990PartVIISectionA/Title | 19 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 20 | VP & CIO |
| IRS990/Form990PartVIISectionA/Title | 21 | GNRL COUNSEL & CORP SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 22 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | SENIOR VP & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | VP, DPTY LAB DRCTR & COO, NREL |
| IRS990/Form990PartVIISectionA/Title | 25 | ASSOCIATE VP & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | REGIONAL VP & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | ASSOCIATE VP & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | ASSC LAB DIRECTOR, NREL |
| IRS990/Form990PartVIISectionA/Title | 29 | CEA & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 30 | SENIOR ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 31 | VP & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 32 | VP, NREL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -24677 |
| IRS990/GainOrLoss/Securities | 0 | 14210 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 145000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 97000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 145000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 145000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 32644 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 983577 |
| IRS990/GrossReceipts | 0 | 128439490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 2475 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 2475 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 132432 |
| IRS990/InformationTechnology/ProgramServices | 0 | 175095 |
| IRS990/InformationTechnology/Total | 0 | 307527 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 290410 |
| IRS990/Insurance/ProgramServices | 0 | 1989 |
| IRS990/Insurance/Total | 0 | 292399 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 919921 |
| IRS990/Interest/Total | 0 | 919921 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 387304 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 348774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 219629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 227621 |
| IRS990/InvestmentIncomePriorYear | 0 | 597925 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 109720 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 501016 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5412295 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5469477 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45430998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90265945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46471815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44834947 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 57321 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 969367 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS M SACK |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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