Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-2288711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,497,843
Up $197,594 (+8.6%) from 2019
Net Assets
Up$2,496,852
Up $199,765 (+8.7%) from 2019
Liabilities
Down$991
Down $2,171 (-69%) from 2019
Revenue
Up$2,242,416
Up $495,248 (+28%) from 2019
Expenses
Up$2,166,804
Up $594,977 (+38%) from 2019
Net Income
Down$75,612
Down $99,729 (-57%) from 2019
To support and enhance the space grant consortia in every state to carry out education, research, and public outreach activities in science, mathematics, engineering, and technology, and additional fields, related to space, aeronautics, aviation, and earth system science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,960,606 | $2,183,784 | ▲ $223,178 |
| Cash and Non-Interest-Bearing Accounts | $326,943 | $314,059 | ▼ $12,884 |
| Accounts Receivable | $12,700 | - | - |
| Total Assets | $2,300,249 | $2,497,843 | ▲ $197,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,162 | $991 | ▼ $2,171 |
| Total Liabilities | $3,162 | $991 | ▼ $2,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,978,291 | $2,496,852 | ▲ $518,561 |
| Net Assets With Donor Restrictions | $318,796 | $0 | ▼ $318,796 |
| Total Net Assets Fund Balance | $2,297,087 | $2,496,852 | ▲ $199,765 |
| Total Liabilities and Net Assets / Fund Balance | $2,300,249 | $2,497,843 | ▲ $197,594 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $550,707 | - | ▲ $80,580 | - | $631,287 |
| 2019 | $464,510 | - | ▲ $86,197 | - | $550,707 |
| 2018 | $482,886 | - | ▼ $18,376 | - | $464,510 |
| 2017 | $418,364 | - | ▲ $64,522 | - | $482,886 |
| 2016 | $394,226 | - | ▲ $29,138 | $5,000 | $418,364 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Freese | Chief Executive Officer | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Shawna Mcbride | President |
| Jaydeep Mukherhee | Board Member |
| Jed Marquart | Board Member |
| Joe Orr | Board Member |
| Tim Swindle | Secretary |
| Kevin Crosby | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,779,575 |
| Other Expenses | $351,229 |
| Salaries, Compensation, and Employee Benefits | $36,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,497,094 | - | - | $1,497,094 |
| Grants to Domestic Orgs | $282,481 | - | - | $282,481 |
| Fees for Services Other | $65,173 | $43,449 | - | $108,622 |
| Conferences and Meetings | $54,017 | $1,102 | - | $55,119 |
| Other Expenses | $40,116 | $819 | - | $40,935 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Travel | $32,100 | $655 | - | $32,755 |
| Information Technology | $6,709 | $8,199 | - | $14,908 |
| Office Expenses | $2,192 | $45 | - | $2,237 |
| Insurance | $1,936 | - | - | $1,936 |
| Fees for Services Legal | - | $846 | - | $846 |
| Advertising | $100 | $2 | - | $102 |
| Total Functional Expenses | $2,110,689 | $56,115 | $0 | $2,166,804 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Maryland | College Park, ME | 501 (c) ( 3) | Subcontract | $40,000 |
| University of Michigan | Pittsburgh, PA | 501 (c) ( 3) | Subcontract | $38,930 |
| University of North Texas | Denton, TX | 501 (c) ( 3) | Subcontract | $37,978 |
| Iowa State University | Ames, IA | 501 (c) ( 3) | Subcontract | $30,000 |
| Lamar University | Beaumont, TX | 501 (c) ( 3) | Subcontract | $19,928 |
| University of South Alabama | Mobile, AL | 501 (c) ( 3) | Subcontract | $18,000 |
| Oklahoma State University | Stillwater, OK | 501 (c) ( 3) | Subcontract | $17,992 |
| Auburn University | Auburn, AL | 501 (c) ( 3) | Subcontract | $15,000 |
| University of Miami | Coral Gables, FL | 501 (c) ( 3) | Subcontract | $15,000 |
| Ohio State University | Columbus, OH | 501 (c) ( 3) | Subcontract | $14,995 |
| Noth Dakota State University | Fargo, ND | 501 (c) ( 3) | Subcontract | $12,658 |
| Rice University | Houston, TX | 501 (c) ( 3) | Competition Award | $12,000 |
| Pratt Institute | Brooklyn, NY | 501 (c) ( 3) | Subcontract | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer-owned | Consulting | No | $62,342 |
“The form 990 is reviewed by the treasurer prior to filing with the irs.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Governing documents are made available to the public upon request.”
“Adjustment fom py audit not completed at time of filing -12,698.”
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 | 3162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ENHANCE THE SPACE GRANT CONSORTIA IN EVERY STATE TO CARRY OUT EDUCATION, RESEARCH, AND PUBLIC OUTREACH ACTIVITIES IN SCIENCE, MATHEMATICS, ENGINEERING, AND TECHNOLOGY, AND ADDITIONAL FIELDS, RELATED TO SPACE, AERONAUTICS, AVIATION, AND EARTH SYSTEM SCIENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102 |
| IRS990/AllOtherContributionsAmt | 0 | 38200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025363030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1645 9TH AVENUE SE STE 149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1137009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1779575 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122326 |
| IRS990/CYOtherExpensesAmt | 0 | 351229 |
| IRS990/CYOtherRevenueAmt | 0 | 78281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 904800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36000 |
| IRS990/CYTotalExpensesAmt | 0 | 2166804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2242416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT AND ENHANCE THE SPACE GRANT CONSORTIA AND OTHER ORGANIZATIONAL ENTITIES IN EVERY STATE TO CARRY OUT EDUCATION, RESEARCH, AND PUBLIC OUTREACH ACTIVITIES IN SCIENCE, MATHEMATICS, ENGINEERING AND TECHNOLOGY, AND ADDITIONAL FIELDS RELATED TO SPACE, AERONAUTICS, AVIATION, AND EATH SYSTEM SCIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318796 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2110689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 846 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JED MARQUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNA MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SWINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYDEEP MUKHERHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FREESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36000 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1098809 |
| IRS990/GrantAmt | 0 | 1779575 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1497094 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1497094 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 282481 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 282481 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75957 |
| IRS990/GrossReceiptsAmt | 0 | 2242416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1960606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2183784 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ENHANCE THE SPACE GRANT CONSORTIA IN EVERY STATE TO CARRY OUT EDUCATION, RESEARCH, AND PUBLIC OUTREACH ACTIVITIES IN SCIENCE, MATHEMATICS, ENGINEERING, AND TECHNOLOGY, AND ADDITIONAL FIELDS, RELATED TO SPACE, AERONAUTICS, AVIATION, AND EARTH SYSTEM SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2297087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2496852 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 75957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1978291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2496852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12698 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77060 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1221 |
| IRS990/OtherRevenueTotalAmt | 0 | 78281 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN FREESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETSINGS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 766606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1008494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 885102 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45850 |
| IRS990/PYOtherExpensesAmt | 0 | 647725 |
| IRS990/PYOtherRevenueAmt | 0 | 93947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 598877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39000 |
| IRS990/PYTotalExpensesAmt | 0 | 1571827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1747168 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 983081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1137009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1008494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4230976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2054132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4230976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1137009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1008494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4230976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4479834 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 550707 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 631287 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 464510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 550707 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86197 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 464510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18376 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 418364 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 482886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64522 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 394226 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 418364 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1497094 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 130 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 37978 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 14995 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 38930 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 17992 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12658 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 19928 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501 (C) ( 3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMPETITION AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | SUBCONTRACT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RICE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AUBURN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF NORTH TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNIVERSITY OF MIAMI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OHIO STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF MARYLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UNIVERSITY OF MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | IOWA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | OKLAHOMA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | UNIVERSITY OF SOUTH ALABAMA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | NOTH DAKOTA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | LAMAR UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | PRATT INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 174110962 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 636000724 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 756002148 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 590624458 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 316025986 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 526002033 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 386006309 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 426004224 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 736017987 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 630477348 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 456002439 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 746000298 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 111630822 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6100 MAIN ST MS 16 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1418 WIGGINS HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3940 NORTH ELM ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1251 MEMORIAL DR ROOM 206 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | ACCT DEPT 4TH FLOOR 1960 KENNY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | OFFICE OF THE COMPTROLLER CONTRACT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | REGENTS OF THE UNIVERSITY OF |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | OFFICE OF SPONSORED PROGRAMS 1138 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | GRANTS CONTRACT FINANCIAL ADMIN PO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | GRANTS CONTRACT ACCT 307 UNIVERSITY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 6050 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 10183 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 200 WILLOUGHBY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | GRANT ACCT ROOM 410 CHESAPEAKE BLDG |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | MICHIGAN PO BOX 223131 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | PEARSON HALL 505 MORRILL RD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.