Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 52-0892064 • 501(c)3 • Washington, DC
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$45,872,605
Down $1,608,480 (-3.4%) from 2023
Liabilities
Up$17,128,088
Up $42,780 (+0.3%) from 2023
Net Assets
Down$28,744,517
Down $1,651,260 (-5.4%) from 2023
Revenue
Down$64,186,525
Down $5,377,915 (-7.7%) from 2023
Expenses
Down$66,445,820
Down $10,958,955 (-14%) from 2023
Net Income
Up-$2,259,295
Up $5,581,040 (+71%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,287,686 | $20,608,847 | ▲ $13,321,161 |
| Accounts Receivable | $25,407,014 | $19,995,817 | ▼ $5,411,197 |
| Land, Buildings, and Equipment, Net | $1,543,077 | $1,510,455 | ▼ $32,622 |
| Cash and Non-Interest-Bearing Accounts | $10,357,831 | $612,413 | ▼ $9,745,418 |
| Prepaid Expenses and Deferred Charges | $289,510 | $364,927 | ▲ $75,417 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $47,481,085 | $45,872,605 | ▼ $1,608,480 |
| Other Assets Total | $2,595,967 | $2,780,146 | ▲ $184,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,808,460 | $11,893,529 | ▲ $85,069 |
| Other Liabilities | $3,810,346 | $4,376,578 | ▲ $566,232 |
| Deferred Revenue | $1,466,502 | $857,981 | ▼ $608,521 |
| Total Liabilities | $17,085,308 | $17,128,088 | ▲ $42,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,751,207 | $27,919,465 | ▼ $1,831,742 |
| Net Assets With Donor Restrictions | $644,570 | $825,052 | ▲ $180,482 |
| Total Net Assets Fund Balance | $30,395,777 | $28,744,517 | ▼ $1,651,260 |
| Total Liabilities and Net Assets / Fund Balance | $47,481,085 | $45,872,605 | ▼ $1,608,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $4,179,293 | $4,179,293 |
| Equipment | $41,832 | $2,399,980 | $2,441,812 |
| Land | $1,103,311 | - | $1,103,311 |
| Leasehold Improvements | $352,148 | $64,530 | $416,678 |
| Other Land Buildings | $13,164 | - | $13,164 |
| Other Assets Org | $2,780,146 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $300,000 | $19,417 | ▲ $35,764 | - | $352,326 |
| 2022 | $300,000 | - | - | - | $300,000 |
| 2021 | $300,000 | - | - | - | $300,000 |
| 2020 | $300,000 | - | - | - | $300,000 |
| 2019 | $300,000 | - | - | - | $300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Isaacson | President and CEO | FT | $478,529 | $544,590 | $1,023,119 |
| Bernard Seery | VP, Science and Technology | FT | $302,767 | $139,867 | $442,634 |
| David G Bell | Director, NAMS AND RIACS | FT | $300,158 | $126,775 | $426,933 |
| William T Reach | Director, SOFIA | FT | $289,426 | $68,294 | $357,720 |
| Carol L Kory | VP, Program Dev & Univ Engage | FT | $268,927 | $85,785 | $354,712 |
| Lisa R Gaddis | Director, LPI | FT | $252,050 | $83,949 | $335,999 |
| Todd D Bidwell | VP, Finance and Admin, CFO | FT | $264,181 | $62,977 | $327,158 |
| Davide Venturelli | Assoc Director, Quantum | FT | $259,037 | $45,944 | $304,981 |
| Tonya T Stephens | VP, Human Resources, CHRO | FT | $212,856 | $75,430 | $288,286 |
| Elizabeth A Barker | Assoc Director, Science | FT | $237,836 | $44,833 | $282,669 |
| Richard Verbus | Director, Low Gravity Sciences | FT | $205,453 | $28,062 | $233,515 |
| Walter S Kiefer | Director, LPI | FT | $184,381 | $29,039 | $213,420 |
| Dr Berrien Moore III | Board of Trustees Member | - | $50,800 | - | $50,800 |
| Dr Brian Gilchrist | Board of Trustees Member | - | $50,300 | - | $50,300 |
| General Lester Lyles US Air Force | Chair, Board of Trustees | - | $43,250 | - | $43,250 |
| Ms Kim Williams Ret | Board of Trustees Member | - | $33,982 | - | $33,982 |
| Dr Kathleen C Howell | Board of Trustees Member | - | $27,900 | - | $27,900 |
| Dr Robert McCoy | Board of Trustees Member | - | $27,700 | - | $27,700 |
| Dr John A Montgomery | Board of Trustees Member | - | $26,950 | - | $26,950 |
| Dr Wayne A Scales | Board of Trustees Member | - | $26,900 | - | $26,900 |
| Dr Daniel E Hastings | Board of Trustees Member | - | $26,250 | - | $26,250 |
| Dr Joan Ramage Macdonald Macdonald | Board of Trustees Member | - | $24,650 | - | $24,650 |
| Dr Sean C Solomon | Board of Trustees Member | - | $22,504 | - | $22,504 |
| Maj Gen William N McCasland Ret | Board of Trustees Member | - | $21,300 | - | $21,300 |
| Dr Elizabth A Lada | Board of Trustees Member | - | $18,050 | - | $18,050 |
| Dr Truell Hyde | Board of Trustees Member | - | $16,600 | - | $16,600 |
| Name | Title |
|---|---|
| Dr Christopher J Damaren | Board of Trustees Member |
| Dr Jed Hancock | Board of Trustees Member |
| Dr Richard Ambrosi | Board of Trustees Member |
| Ms Lesa B Roe | Board of Trustees Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cordia Partners LLC | Accounting Services | 8330 BOONE BLVD STE 350, Vienna, VA 22182-2624 | $553,634 |
| Databank Holding Ltd | It Services | PO BOX 732200, Dallas, TX 75202 | $353,538 |
| Whiteford Taylor & Preston LLP | Legal Services | SEVEN SAINT PAUL STREET, Baltimore, MD 21202-1636 | $307,957 |
| Zones LLC | It Hardware | PO BOX 737040, Dallas, TX 75373-7040 | $159,652 |
| Security First & Associates | Security & Investigations | PO BOX 6624, Columbia, MD 21045-6624 | $158,238 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,461,387 |
| Other Expenses | $23,864,923 |
| Grants and Similar Amounts Paid | $5,119,510 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,451,236 | $5,885,250 | - | $27,336,486 |
| Fees for Services Other | $13,536,396 | $1,945,468 | $0 | $15,481,864 |
| Grants to Domestic Individuals | $5,119,510 | - | - | $5,119,510 |
| Current Officers, Directors, Trustees, and Key Employees | $2,609,640 | $725,358 | - | $3,334,998 |
| Other Employee Benefits | $2,675,156 | $359,688 | - | $3,034,844 |
| Payroll Taxes | $2,065,749 | $231,909 | - | $2,297,658 |
| Office Expenses | $84,193 | $1,901,810 | - | $1,986,003 |
| Pension Plan Contributions | $1,310,301 | $147,100 | - | $1,457,401 |
| Travel | $933,446 | $473,076 | - | $1,406,522 |
| Conferences and Meetings | $1,095,216 | $176,452 | - | $1,271,668 |
| Information Technology | $83,103 | $846,065 | - | $929,168 |
| Fees for Services Legal | - | $905,092 | - | $905,092 |
| Occupancy | $118,152 | $530,296 | - | $648,448 |
| Insurance | $23,715 | $239,677 | - | $263,392 |
| Depreciation Depletion | - | $117,910 | - | $117,910 |
| Other Expenses | $36,776 | $147,582 | - | $36,776 |
| All Other Expenses | $34,101 | $0 | $0 | $34,101 |
| Fees for Services Accounting | - | $17,956 | - | $17,956 |
| Interest | - | $9,589 | - | $9,589 |
| Total Functional Expenses | $51,534,395 | $14,911,425 | $0 | $66,445,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $66,445,820 |
| Total Expenses per Audited Statements | $66,445,820 |
| Total Expenses per Form 990 | $66,445,820 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Scientific Research | 0 | 24 | $78,286 |
| East Asia and the Pacific | Program Services | Scientific Research | 0 | 6 | $29,378 |
| Middle East and North Africa | Program Services | Scientific Research | 0 | 2 | $10,642 |
| South Asia | Program Services | Scientific Research | 0 | 2 | $7,064 |
| North America (Canada & Mexico only) | Program Services | Scientific Research | 0 | 2 | $3,583 |
| Central America and the Caribbean | Program Services | Scientific Research | 0 | 1 | $2,155 |
| South America | Program Services | Scientific Research | 0 | 1 | $340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,360,879 |
| Group Insurance Reserve | $540,199 |
| Deferred Comp Plan Liability | $475,500 |
“https://facweb.census.gov/”
“USRA has members that are comprised of the member universities.”
“A council, which is comprised 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 comprised 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 in detail by the audit committee and chief financial officer. It is also 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. USRA provides in its employee handbook that all employees will identify any outside employment, financial interest, or relationships that might conflict with the best interest of USRA and that they will not use proprietary information for personal gain or to the detriment of the organization. In the event a potential conflict is identified, USRA requires the individual to recuse themselves from participating in any affected transaction or governing body deliberations and decisions, and to take such other situationally appropriate course needed to mitigate or avoid the conflict.”
“Annually, the Compensation Committee of the Board of Trustees reviews market salary rates, employee performance and recommends approval of any merit increase, non-base incentive payment, or change in benefits for the Chief Executive Officer to the Executive Committee of the Board of Trustees. The Charter of the Compensation Committee of the Board of Trustees also provides for annual review and vote to approve all merit increases, with specific review of any officer compensation changes. The Executive Committee votes on any recommended increase. The Compensation Committee also votes on recommended merit compensation changes for all employees. For employees reporting directly to the CEO, the Compensation Committee plays an "advise and consent" role for other changes in remuneration which require the approval of the President. Any compensation changes involve market level analysis and are measured through published compensation surveys and individual data from peer organizations, nonprofits, but also including for-profit organizations whose mission requires employees with similar skills and experience to our organization. Base salaries are reviewed annually, with any increase depending on both the movement in market salary rates, employee performance and available budget.The Charter of the Compensation Committee of the Board of Trustees provides for annual review and vote to approve all merit increases, with specific review of any officer compensation changes.”
“Annually, the Compensation Committee of the Board of Trustees reviews market salary rates, employee performance and recommends approval of any merit increase, non-base incentive payment, or change in benefits for the Chief Executive Officer to the Executive Committee of the Board of Trustees. The Charter of the Compensation Committee of the Board of Trustees also provides for annual review and vote to approve all merit increases, with specific review of any officer compensation changes. The Executive Committee votes on any recommended increase. The Compensation Committee also votes on recommended merit compensation changes for all employees. For employees reporting directly to the CEO, the Compensation Committee plays an "advise and consent" role for other changes in remuneration which require the approval of the President. Any compensation changes involve market level analysis and are measured through published compensation surveys and individual data from peer organizations, nonprofits, but also including for-profit organizations whose mission requires employees with similar skills and experience to our organization. Base salaries are reviewed annually, with any increase depending on both the movement in market salary rates, employee performance and available budget.The Charter of the Compensation Committee of the Board of Trustees provides for annual review and vote to approve all merit increases, with specific review of any officer compensation changes.”
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“(Expenses $ 12,199,194 including grants of $ 379,319)(Revenue $ 737,442) Science and technology institute (sti) in huntsville, al employs a dedicated workforce of approximately 30 scientists, engineers, postdocs, and interns in research areas of astrophysics, earth sciences, and heliophysics. Sti operations are co-located with the nasa marshall space flight center (MSFC) science research office in the national space science and technology center (nsstc) located at the university of alabama in huntsville. RESEARCH INSTITUTE FOR ADVANCED COMPUTER SCIENCE (RIACS): THE RIACS IS FOCUSED ON DEVELOPING THE NEXT GENERATION ENABLING TECHNOLOGIES THAT WILL FACILITATE BOTH HUMAN AND ROBOTIC SPACE EXPLORATION. SINCE ITS INCEPTION IN 1983, THE INSTITUTE HAS CONDUCTED BASIC AND APPLIED COMPUTER SCIENCE RESEARCH ACROSS A VARIETY OF AEROSPACE-RELATED DISCIPLINES, INCLUDING SUPERCOMPUTING, COMPUTATIONAL FLUID DYNAMICS, COMPUTATIONAL CHEMISTRY, HIGH-PERFORMANCE NETWORKING, AND ARTIFICIAL INTELLIGENCE. the low-gravity science program at nasa's glenn research center continues to achieve mission success on numerous flight experiments on the international space station (iss) and other suborbital platforms while also supporting ground-based r&d that is often the precursor of future iss flight experiments. the STRATOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY (SOFIA) IS AN AIRBORNE OBSERVATORY THAT STUDIES THE UNIVERSE IN THE INFRARED SPECTRUM. BESIDES THIS CONTRIBUTION TO SCIENCE PROGRESS, SOFIA IS A MAJOR FACTOR IN THE DEVELOPMENT OF OBSERVATIONAL TECHNIQUES, OF NEW INSTRUMENTATIONS, AND IN THE EDUCATION OF YOUNG SCIENTISTS AND TEACHERS IN THE DISCIPLINE OF INFRARED ASTRONOMY. SOFIA FLIES INTO THE STRATOSPHERE, OPENS THE TELESCOPE CAVITY DOOR, AND POINTS ITS TELESCOPE AT THE HEAVENS MOST NIGHTS A WEEK IN THIS DECADE AND THE NEXT The Earth from Space Institute (EfSI) is dedicated to building the science that responds to urgent sustainable development challenges across climate, disasters, and energy systems., CENTER FOR SPACE NUCLEAR RESEARCH (CSNR): THE CSNR IS OPERATED BY USRA IN COLLABORATION WITH THE IDAHO NATIONAL LABORATORY to foster collaboration with department of energy, nasa, department of defense, university and industry scientists and programs. CSNR scientists and engineers research and develop advanced space nuclear systems, including power and energy transmission systems, nuclear thermal propulsion, and radioisotopic generators. NASA Postdoctoral Program (NPP), a prestigious, national-level effort supporting all NASA Mission Directorates and Centers. NPP awards fellowships to highly qualified postdoctoral scientists and engineers, enabling them to conduct research and participate in NASA mission activities at various locations. The NPP is a vital means by which NASA identifies and engages talented early-career scientists. It also provides an important pipeline for developing the NASA workforce needed for future challenges. Dr. Jeffrey A. Isaacson, USRA President and CEO, commented, "Achieving NASA's goals for the NPP requires an organization with longstanding NASA relationships, insight into research projects as they relate to NASA's missions and long-term objectives, and strong connections to the university research community. USRA is ideally suited for this important charge." 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.”
“Other Professional Fees - Total Expense: 2830698, Program Service Expense: 923611, Management and General Expenses: 1907087, Fundraising Expenses: ; Sub-contract Expenses - Total Expense: 12651166, Program Service Expense: 12612785, Management and General Expenses: 38381, Fundraising Expenses: ;”
“This process has not changed from the prior year.”
“The Organization has been recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required for the years ended September 30, 2024 and 2023 since the Organization had no taxable income from unrelated business activities. The Organization has determined that there are no material unrecognized tax benefits or obligations as of September 30, 2024 and 2023.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11808460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11893529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25407014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19995817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education |
| IRS990/AllOtherContributionsAmt | 0 | 135000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Meyers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107302656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 3rd Street SW 950 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10357831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 725358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2609640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3334998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 176452 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1095216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1271668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 553634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 307957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 158238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8330 BOONE BLVD STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 732200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | SEVEN SAINT PAUL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 737040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 6624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 221822624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 212021636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753737040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 210456624 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORDIA PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DATABANK HOLDING LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WHITEFORD TAYLOR & PRESTON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZONES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SECURITY FIRST & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT HARDWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY & INVESTIGATIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62630494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5119510 |
| IRS990/CYInvestmentIncomeAmt | 0 | 818046 |
| IRS990/CYOtherExpensesAmt | 0 | 23864923 |
| IRS990/CYOtherRevenueAmt | 0 | 543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 737442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2259295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37461387 |
| IRS990/CYTotalExpensesAmt | 0 | 66445820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64186525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1466502 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 857981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117910 |
| IRS990/Desc | 0 | NASA Academic Mission Services (NAMS) contract to deliver new concepts, tools and technologies related to aeronautics, science and aeroflightdynamics. This five-year agreement for a $193 million award launches an integrated multi-year research effort to be conducted at NASA's Ames Research Center, which ranges from fundamental research and development through field test deployments and operational science missions |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 59.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 47.9 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 43.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 53.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | General Lester Lyles US Air Force |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Isaacson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Berrien Moore III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Brian Gilchrist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Christopher J Damaren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Daniel E Hastings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Elizabth A Lada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Jed Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Joan Ramage Macdonald Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr John A Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Kathleen C Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Richard Ambrosi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Robert McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Sean C Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Truell Hyde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Wayne A Scales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maj Gen William N McCasland Ret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ms Kim Williams Ret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ms Lesa B Roe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Todd D Bidwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David G Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lisa R Gaddis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Richard Verbus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Walter S Kiefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | William T Reach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bernard Seery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Carol L Kory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Davide Venturelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Elizabeth A Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Tonya T Stephens |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board of Trustees Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, Finance and Admin, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director, NAMS AND RIACS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director, LPI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director, Low Gravity Sciences |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director, LPI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director, SOFIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, Science and Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP, Program Dev & Univ Engage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Assoc Director, Quantum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Assoc Director, Science |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, Human Resources, CHRO |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
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