Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-0892064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Frederick Tarantino | President and CEO | FT | $408,217 | $455,046 | $863,263 |
| Dr Erick Young | Institute Director | FT | $253,236 | $94,982 | $348,218 |
| Dr Stephen J Mackwell | Institute Director | FT | $244,399 | $79,809 | $324,208 |
| Mr Alan Marchant | CAO | FT | $210,047 | $101,256 | $311,303 |
| Mr Vince Defrancisci | Director of Program Development | FT | $194,368 | $104,578 | $298,946 |
| Dr David Bell | Institute Director | FT | $234,393 | $63,630 | $298,023 |
| Dr Donald Kniffen | VP of Science | FT | $208,365 | $84,972 | $293,337 |
| Dr Karin Hilser | CFO | FT | $201,096 | $76,907 | $278,003 |
| Dr Erick Becklin | Sr. Science Advisor | FT | $223,348 | $52,081 | $275,429 |
| Dr Steve Howe | Institute Director | FT | $222,942 | $49,017 | $271,959 |
| Mr Kevin Schmadel | VP of Government Relation | FT | $183,909 | $81,247 | $265,156 |
| Dr Jan Van Prooyen | Chair, Board of Trustees | PT | $21,040 | $17,500 | $38,540 |
| Dr Wesley Harris | Vice Chair, Board of Trustees | - | $11,250 | $17,500 | $28,750 |
| Mr Jay Johnson | Member, Board of Trustees | - | $26,400 | - | $26,400 |
| Dr Victoria Coverstone | COI Chair, Board of Trustees | - | $24,850 | - | $24,850 |
| Dr Edward J Weiler | Member, Board of Trustees | - | $3,750 | $17,350 | $21,100 |
| Mr James H Crocker | Member, Board of Trustees | - | $20,950 | - | $20,950 |
| Dr Steven Kahn | Member, Board of Trustees | - | $18,950 | - | $18,950 |
| Dr Scott Pace | Member, Board of Trustees | - | $17,350 | - | $17,350 |
| Dr Judith Pipher | Member, Board of Trustees | - | $17,150 | - | $17,150 |
| Dr Eric Sheppard | Member, Board of Trustees | - | $15,750 | - | $15,750 |
| Vice Admiral David Frost | Member, Board of Trustees | - | $14,550 | - | $14,550 |
| Dr Elizabeth Protas | Member, Board of Trustees | - | $13,350 | - | $13,350 |
| Dr John Carlstrom | Member, Board of Trustees | - | $12,050 | - | $12,050 |
| Dr Hans-peter Roeser | Member, Board of Trustees | - | $11,850 | - | $11,850 |
| Name | Title |
|---|---|
| Mr Steven Benson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan State University | Scientific Support Services | - | $3,649,056 |
| D-wave Systems INC | Scientific Support Services | - | $3,000,000 |
| Global Science & Technology | Scientific Support Services | - | $2,147,160 |
| Case Western Reserve University | Scientific Support Services | - | $1,386,620 |
| Seti Institute | Scientific Support Services | - | $1,213,364 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Indirect Business | Whiteford, 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 |
| Liability | Amount |
|---|---|
| Billings in Excess of Cost | $461,911 |
| Interest Rate Swap Liability | $404,180 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1376562 | 2013-06-01 | $11,825,858 | Acquisition and renovation of columbia gateway drive land and building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,825,858 | - | $185,468 | $225,000 |
“Usra has members that are comprised of the member universities.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Net change in interest rate swap -213,239.”
“This process has not changed from the prior year.”
“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.”
“Rental expenses netted with revenue 592,890. Pension-related changes other than net periodic pension cost 49,663.”
“Interest income netted with interest expense on the financial statements 398.”
“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.”
“Interest expense netted with interest income on the financial statements 398.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13498002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12580249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8945930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11752581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELE SPARROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107302656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7178 COLUMBIA GATEWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6539192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6700531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2309378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2247897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4557275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 644215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 750325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3649056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3000000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2147160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1386620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1213364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | 4401 STILL CREEK DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | BURNABY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 0 | V5C6G9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 0 | BC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1700 EAST COLDSPRING LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 7855 WALKER DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 10900 EUCLID AVENUE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 189 N BERNARDO AVENUE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GREENBELT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 44106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MORGAN STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | D-WAVE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GLOBAL SCIENCE & TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | CASE WESTERN RESERVE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | SETI INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SCIENTIFIC SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106243958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11179692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107761 |
| IRS990/CYOtherExpensesAmt | 0 | 43645580 |
| IRS990/CYOtherRevenueAmt | 0 | -388070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6257224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56957852 |
| IRS990/CYTotalExpensesAmt | 0 | 111783124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112220873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100618 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 459830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 682024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1141854 |
| IRS990/Desc | 0 | GESTAR STANDS FOR GODDARD EARTH SCIENCES TECHNOLOGY AND RESEARCH. ITS SCOPE CUTS ACROSS EARTH SCIENCE DISCIPLINES AND INCLUDES ATMOSPHERIC STUDIES, HYDROLOGY, OCEAN AND CLIMATE RESEARCH. TO FACILITATE EXPERIMENTAL, ANALYTICAL AND THEORETICAL RESEARCH IN SUPPORT OF NASA'S STRATEGIC EARTH AND SPACE SCIENCE OBJECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 561 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23433269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 252024 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 97282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 349306 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 360000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 826169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31045939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31872108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 133327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 40411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JAN VAN PROOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WESLEY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FREDERICK TARANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR VICTORIA COVERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN CARLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JAMES H CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICE ADMIRAL DAVID FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR STEVEN KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SCOTT PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JUDITH PIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ELIZABETH PROTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR HANS-PETER ROESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ERIC SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR EDWARD J WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR STEVEN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR KARIN HILSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR ALAN MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR DONALD KNIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR VINCE DEFRANCISCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR KEVIN SCHMADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR ERICK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR STEPHEN J MACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR DAVID BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR STEVE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR ERICK BECKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 729936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 17350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 15750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 246122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 268131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 266449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 252452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 228935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 303891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 283797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 270414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 233072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 248675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COI CHAIR, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF SCIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF GOVERNMENT RELATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INSTITUTE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INSTITUTE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INSTITUTE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INSTITUTE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. SCIENCE ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 106243958 |
| IRS990/GrantAmt | 0 | 320783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11179692 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11179692 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2302188 |
| IRS990/GrossReceiptsAmt | 0 | 115008806 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 204820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 155 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 230617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1131799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1362416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 323305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 345194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124041 |
| IRS990/InterestGrp/TotalAmt | 0 | 124041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6509951 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4364938 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 953 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7173452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18518190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22474710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29648162 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2195043 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 592890 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 294301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 482637 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22699131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23235450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107145 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -388070 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -388070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 311809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 317658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 751966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1069624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 818767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 971993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 347033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -213239 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.