Civic Intelligence

Universities Space Research Association

990 • Fiscal year 2014 • EIN 52-0892064

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

7178 Columbia Gateway Drive21046

(410) 730-2656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

28th percentile

0.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$863,263

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$48,905,435

Up $6,211,924 (+15%) from 2013

Net Assets

Up

$23,235,450

Up $536,319 (+2.4%) from 2013

Liabilities

Up

$25,669,985

Up $5,675,605 (+28%) from 2013

Revenue

$112,220,873

No earlier filing loaded for comparison.

Expenses

Up

$111,783,124

Up $13,458,186 (+14%) from 2013

Net Income

$437,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $24,657,413Liabilities 2010: $8,092,981Net Assets 2010: $16,564,4322010Assets 2011: $29,266,956Liabilities 2011: $11,358,424Net Assets 2011: $17,908,5322011Assets 2012: $32,710,858Liabilities 2012: $12,280,773Net Assets 2012: $20,430,0852012Assets 2013: $42,693,511Liabilities 2013: $19,994,380Net Assets 2013: $22,699,1312013Assets 2014: $48,905,435Liabilities 2014: $25,669,985Net Assets 2014: $23,235,4502014Assets 2015: $51,745,924Liabilities 2015: $27,619,297Net Assets 2015: $24,126,6272015Assets 2016: $55,143,518Liabilities 2016: $30,255,097Net Assets 2016: $24,888,4212016Assets 2017: $57,154,138Liabilities 2017: $29,607,505Net Assets 2017: $27,546,6332017Assets 2018: $60,627,479Liabilities 2018: $30,408,248Net Assets 2018: $30,219,2312018Assets 2019: $65,647,838Liabilities 2019: $32,964,995Net Assets 2019: $32,682,8432019Assets 2020: $66,653,965Liabilities 2020: $31,696,656Net Assets 2020: $34,957,3092020Assets 2021: $66,030,846Liabilities 2021: $28,722,915Net Assets 2021: $37,307,9312021Assets 2022: $61,609,902Liabilities 2022: $23,716,609Net Assets 2022: $37,893,2932022Assets 2023: $47,481,085Liabilities 2023: $17,085,308Net Assets 2023: $30,395,7772023Assets 2024: $45,872,605Liabilities 2024: $17,128,088Net Assets 2024: $28,744,5172024

Highlighted filing

2014

Assets$48,905,435
Liabilities$25,669,985
Net Assets$23,235,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $65,131,3332010Expenses 2011: $74,942,8402011Expenses 2012: $90,256,3712012Expenses 2013: $98,324,9382013Revenue 2014: $112,220,873Expenses 2014: $111,783,124Net Income 2014: $437,7492014Revenue 2015: $115,860,724Expenses 2015: $114,491,535Net Income 2015: $1,369,1892015Revenue 2016: $131,031,098Expenses 2016: $130,206,989Net Income 2016: $824,1092016Revenue 2017: $158,037,875Expenses 2017: $155,939,509Net Income 2017: $2,098,3662017Revenue 2018: $162,431,532Expenses 2018: $160,765,830Net Income 2018: $1,665,7022018Revenue 2019: $160,875,605Expenses 2019: $158,039,086Net Income 2019: $2,836,5192019Revenue 2020: $149,553,675Expenses 2020: $147,205,132Net Income 2020: $2,348,5432020Revenue 2021: $147,588,502Expenses 2021: $146,017,890Net Income 2021: $1,570,6122021Revenue 2022: $111,291,044Expenses 2022: $110,656,456Net Income 2022: $634,5882022Revenue 2023: $69,564,440Expenses 2023: $77,404,775Net Income 2023: -$7,840,3352023Revenue 2024: $64,186,525Expenses 2024: $66,445,820Net Income 2024: -$2,259,2952024

Highlighted filing

2014

Revenue$112,220,873
Expenses$111,783,124
Net Income$437,749
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$115,008,806
Mission and Program Overview

Mission

To Provide a collaborative membership organization where Universities and other research Organizations may cooperate effectively with each other, with the United States Government, and other entities to develop knowledge associated with space science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,518,190$22,474,710▲ $3,956,520
Accounts Receivable$8,945,930$11,752,581▲ $2,806,651
Cash and Non-Interest-Bearing Accounts$6,539,192$6,700,531▲ $161,339
Investments in Publicly Traded Securities$6,509,951$4,364,938▼ $2,145,013
Savings and Temporary Cash Investments$674,121$2,278,673▲ $1,604,552
Prepaid Expenses and Deferred Charges$1,113,074$986,969▼ $126,105
Total Assets$42,693,511$48,905,435▲ $6,211,924
Other Assets Total$393,053$347,033▼ $46,020
Liabilities
Accounts Payable and Accrued Expenses$13,498,002$12,580,249▼ $917,753
Tax Exempt Bond Liabilities$5,505,263$11,640,390▲ $6,135,127
Other Liabilities$611,315$866,091▲ $254,776
Mortgage Notes Payable Secured by Investment Property$294,301$482,637▲ $188,336
Deferred Revenue$85,499$100,618▲ $15,119
Total Liabilities$19,994,380$25,669,985▲ $5,675,605
Net Assets / Fund Balance
Unrestricted Net Assets$22,591,075$23,127,394▲ $536,319
Temporarily Rstr Net Assets$108,056$108,056→ $0
Total Net Assets Fund Balance$22,699,131$23,235,450▲ $536,319
Total Liabilities and Net Assets / Fund Balance$42,693,511$48,905,435▲ $6,211,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,468,630$3,396,125$17,864,755
Equipment$2,631,381$3,728,003$6,359,384
Land$5,142,611-$5,142,611
Leasehold Improvements$232,088$49,324$281,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Frederick TarantinoPresident and CEOFT$408,217$455,046$863,263
Dr Erick YoungInstitute DirectorFT$253,236$94,982$348,218
Dr Stephen J MackwellInstitute DirectorFT$244,399$79,809$324,208
Mr Alan MarchantCAOFT$210,047$101,256$311,303
Mr Vince DefrancisciDirector of Program DevelopmentFT$194,368$104,578$298,946
Dr David BellInstitute DirectorFT$234,393$63,630$298,023
Dr Donald KniffenVP of ScienceFT$208,365$84,972$293,337
Dr Karin HilserCFOFT$201,096$76,907$278,003
Dr Erick BecklinSr. Science AdvisorFT$223,348$52,081$275,429
Dr Steve HoweInstitute DirectorFT$222,942$49,017$271,959
Mr Kevin SchmadelVP of Government RelationFT$183,909$81,247$265,156
Dr Jan Van ProoyenChair, Board of TrusteesPT$21,040$17,500$38,540
Dr Wesley HarrisVice Chair, Board of Trustees-$11,250$17,500$28,750
Mr Jay JohnsonMember, Board of Trustees-$26,400-$26,400
Dr Victoria CoverstoneCOI Chair, Board of Trustees-$24,850-$24,850
Dr Edward J WeilerMember, Board of Trustees-$3,750$17,350$21,100
Mr James H CrockerMember, Board of Trustees-$20,950-$20,950
Dr Steven KahnMember, Board of Trustees-$18,950-$18,950
Dr Scott PaceMember, Board of Trustees-$17,350-$17,350
Dr Judith PipherMember, Board of Trustees-$17,150-$17,150
Dr Eric SheppardMember, Board of Trustees-$15,750-$15,750
Vice Admiral David FrostMember, Board of Trustees-$14,550-$14,550
Dr Elizabeth ProtasMember, Board of Trustees-$13,350-$13,350
Dr John CarlstromMember, Board of Trustees-$12,050-$12,050
Dr Hans-peter RoeserMember, Board of Trustees-$11,850-$11,850

Board Members and Trustees

NameTitle
Mr Steven BensonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan State UniversityScientific Support Services-$3,649,056
D-wave Systems INCScientific Support Services-$3,000,000
Global Science & TechnologyScientific Support Services-$2,147,160
Case Western Reserve UniversityScientific Support Services-$1,386,620
Seti InstituteScientific Support Services-$1,213,364
Revenue and Support

Revenue Composition

Contributions and Grants
$106,243,958
Program Service Revenue
$6,257,224
Investment Income
$107,761
Other Revenue
$-388,070
Change in Net Assets
$437,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,220,475
Revenue Not Reported on Financial Statements
$398
Revenue Not Reported on Form 990
$954,362
Other Revenue Adjustments
$398
Total Revenue per Audited Statements
$113,174,837
Total Revenue per Form 990
$112,220,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,957,852
Other Expenses$43,645,580
Grants and Similar Amounts Paid$11,179,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,232,934$1,384,955-$40,617,889
Fees for Services Other$31,045,939$826,169-$31,872,108
Grants to Domestic Individuals$11,179,692--$11,179,692
Other Employee Benefits$4,548,833$434,977-$4,983,810
Current Officers, Directors, Trustees, and Key Employees$2,247,897$2,309,378-$4,557,275
Pension Plan Contributions$3,571,195$214,134-$3,785,329
Travel$2,700,034$480,598-$3,180,632
Payroll Taxes$2,843,074$170,475-$3,013,549
Information Technology$1,131,799$230,617-$1,362,416
Depreciation Depletion$682,024$459,830-$1,141,854
Occupancy$751,966$317,658-$1,069,624
Office Expenses$818,767$153,226-$971,993
Conferences and Meetings$644,215$106,110-$750,325
Fees for Services Lobbying$250,000$110,000-$360,000
Fees for Services Legal$97,282$252,024-$349,306
Insurance$323,305$21,889-$345,194
Other Expenses$71,918$142,612-$214,530
Interest-$124,041-$124,041
Fees for Services Accounting-$93,476-$93,476
Advertising$15,556$46,809-$62,365
Total Functional Expenses$103,868,416$7,914,708$0$111,783,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,638,518
Total Expenses per Form 990$111,783,124
Expenses per Audited Statements$111,782,726
Expenses Not Reported on Form 990$855,792
Expenses Not Reported on Financial Statements$398
Other Expense Adjustments$398
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Indirect BusinessWhiteford, Taylor & Preston, L.l.p. Provides Legal Services to the Organization. Steve Benson Is a Partner at Whiteford, Taylor & Preston L.l.p.No$167,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Billings in Excess of Cost$461,911
Interest Rate Swap Liability$404,180

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13765622013-06-01$11,825,858Acquisition and renovation of columbia gateway drive land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,825,858-$185,468$225,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Usra has members that are comprised of the member universities.

Form 990, Part VI, Section A, Line 7A

A council, which is composed of a representative from each member institution, oversees the board of trustees and is responsible for voting for members of the board of trustees.

Form 990, Part VI, Section A, Line 7B

The board of trustees, which is composed of representatives elected from member institutions and at large members including a qualified financial expert, are delegated all authorities from the members except modifying by-laws and electing new trustees.

Form 990, Part VI, Section B, Line 11

The draft form 990 is reviewed with the audit committee and provided to the governing body before submission. The document is posted on a password-protected internal web page for board review prior to filing.

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

At the beginning of each board of trustees meeting, the board reviews usra's conflict of interest policy and each trustee present submits a conflict of interest disclosure form. The conflict of interest policy is applicable to employees.

Form 990, Part VI, Section B, Line 15

An outside compensation consultant is hired to compare the compensation of top management and key employees to national, not-for-profit survey data provided by watson and wyatt.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-0892064
Phone
4107302656

Signing Officer

Name
Michele Sparrow
Title
CFO
Phone
4107302656
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Sparrow
Formed
1969
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
13
Employees
561
Volunteers
0

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,929,471. Management and general expenses 826,169. Fundraising expenses 0. Total expenses 2,755,640. Sub-contracts: program service expenses 29,116,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,116,468.

FORM 990, PART XI, LINE 9:

Net change in interest rate swap -213,239.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Asc 740, income taxes (asc 740), prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization continues to remain subject to examination by u.s. Federal authorities for the years 2010 through 2014. The organization recognizes interest and penalties accrued on any unrecognized tax exposure as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of september 30, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue 592,890. Pension-related changes other than net periodic pension cost 49,663.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest income netted with interest expense on the financial statements 398.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue 592,890. Unrealized loss on interest rate swap 213,239. Pension-related changes other than net periodic pension cost 49,663.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest expense netted with interest income on the financial statements 398.

Raw XML AppendixShowing 400 of 1,011 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743172
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2240411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526754
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAN VAN PROOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WESLEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FREDERICK TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR VICTORIA COVERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN CARLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES H CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICE ADMIRAL DAVID FROST
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEVEN KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SCOTT PACE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JUDITH PIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ELIZABETH PROTAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR HANS-PETER ROESER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ERIC SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR EDWARD J WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR STEVEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR KARIN HILSER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ALAN MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm18DR DONALD KNIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MR VINCE DEFRANCISCI
IRS990/Form990PartVIISectionAGrp/PersonNm20MR KEVIN SCHMADEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ERICK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22DR STEPHEN J MACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DR DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm24DR STEVE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm25DR ERICK BECKLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20228935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21303891
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25248675
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COI CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF GOVERNMENT RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. SCIENCE ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0107145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0106243958
IRS990/GrantAmt0320783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011179692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011179692
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02302188
IRS990/GrossReceiptsAmt0115008806
IRS990/GrossRentsGrp/RealAmt0204820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt0155
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01131799
IRS990/InformationTechnologyGrp/TotalAmt01362416
IRS990/InsuranceGrp/ManagementAndGeneralAmt021889
IRS990/InsuranceGrp/ProgramServicesAmt0323305
IRS990/InsuranceGrp/TotalAmt0345194
IRS990/InterestGrp/ManagementAndGeneralAmt0124041
IRS990/InterestGrp/TotalAmt0124041
IRS990/InvestmentIncomeGrp/ExclusionAmt0616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06509951
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0953
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07173452
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022474710
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IRS990/LegalDomicileStateCd0DC
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IRS990/LessRentalExpensesGrp/RealAmt0592890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COLLABORATIVE MEMBERSHIP ORGANIZATION WHERE UNIVERSITIES AND OTHER RESEARCH ORGANIZATIONS MAY COOPERATE EFFECTIVELY WITH EACH OTHER, WITH THE UNITED STATES GOVERNMENT, AND OTHER ENTITIES TO DEVELOP KNOWLEDGE ASSOCIATED WITH SPACE SCIENCE AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482637
IRS990/NetAssetsOrFundBalancesBOYAmt022699131
IRS990/NetAssetsOrFundBalancesEOYAmt023235450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-388070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-388070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317658
IRS990/OccupancyGrp/ProgramServicesAmt0751966
IRS990/OccupancyGrp/TotalAmt01069624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818767
IRS990/OfficeExpensesGrp/TotalAmt0971993
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393053
IRS990/OtherAssetsTotalGrp/EOYAmt0347033
IRS990/OtherChangesInNetAssetsAmt0-213239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$17.1$28.7$64.2$66.4$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$17.1$30.4$69.6$77.4$7.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$23.7$37.9$111$111$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$28.7$37.3$148$146$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$31.7$35.0$150$147$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$33.0$32.7$161$158$2.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$30.4$30.2$162$161$1.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$29.6$27.5$158$156$2.10
2016Detailed filing. Detailed filing data is available for this year.$55.1$30.3$24.9$131$130$0.82
2015Detailed filing. Detailed filing data is available for this year.$51.7$27.6$24.1$116$114$1.37
2014Detailed filing. Detailed filing data is available for this year.$48.9$25.7$23.2$112$112$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$20.0$22.7$98.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$12.3$20.4$90.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.4$17.9$74.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$8.09$16.6$65.1