Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Oak Ridge Associated Universities Inc.
990 • Fiscal year 2010 • EIN 62-0476816
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$43,770,373
No earlier filing loaded for comparison.
Net Assets
$9,564,530
No earlier filing loaded for comparison.
Liabilities
$34,205,843
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$77,497,383
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Feb 14, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $78,597,578
Mission and Program Overview
Mission
To advance national priorities and serve the public interest by integrating academic, government, and scientific resources globally.
Major Activities
- Activity 2
- Science and education programs: science and education programs are those that primarily support fellowship, internship, mentor or other means to place undergraduates and post graduates into research positions at national laboratories and other places throughout the world, to conduct or participate in the conduct or research with their own education being one of the beneficiaries.
- Activity 3
- National security and emergency management: our national security activities is engaged in meeting the operational, training, and readiness requirements of the protective security division of the department of Homeland Security by identifying vulnerabilities, developing plans to improve physical and operational security, and applying protective measures to prevent terrorist attacks on U.S. critical assets. These programs are also tasked with the development of training exercises and the delivery of such.
Filing and Contact Details
Filer
- EIN
- 62-0476816
Raw XML AppendixShowing 400 of 828 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | Science and education programs: science and education programs are those that primarily support fellowship, internship, mentor or other means to place undergraduates and post graduates into research positions at national laboratories and other places throughout the world, to conduct or participate in the conduct or research with their own education being one of the beneficiaries. |
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| IRS990/Activity3/Description | 0 | National security and emergency management: our national security activities is engaged in meeting the operational, training, and readiness requirements of the protective security division of the department of Homeland Security by identifying vulnerabilities, developing plans to improve physical and operational security, and applying protective measures to prevent terrorist attacks on U.S. critical assets. These programs are also tasked with the development of training exercises and the delivery of such. |
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| IRS990/Activity3/Revenue | 0 | 314056 |
| IRS990/ActivityOrMissionDescription | 0 | Oak Ridge Associated Universities, Inc. (ORAU) is a private, not-for-profit corporation and consortium of 98 colleges and universities and is principally a management and operating contractor for the U.S. Department of Energy (DOE). Through this contract, ORAU manages and operates the Oak Ridge Institute for Science and Education (ORISE), which carries out research and development programs in science/engineering education, training management systems and energy/environmental systems for DOE and other governmental organizations. In addition to the operation of ORISE, ORAU corporate conducts programs to provide services to its member institutions and other private and government organizations. |
| IRS990/ActivityOther/Description | 0 | Environmental assessment & verification (training programs): these programs utilize the expertise of ORAU in the development and delivery of programs to teach government employees, other government contractors' employees and to a smaller extent the private sector, appropriate and proper methods to handle radioactive materials, accidents involving dangerous or hazardous materials and in some cases the appropriate and proper methods of cleanup in the event of a spill. |
| IRS990/ActivityOther/Description | 1 | Scientific & technical resource integration (peer review): these programs use panels of reviewers to audit other programs to ensure that the awardees have properly followed the terms and conditions of their award. The major emphasis in this program is more of a review of the scope and results of the work rather than being financial in nature. |
| IRS990/ActivityOther/Description | 2 | Unirib: ORAU administers the university radioactive ion beam (unirib) program for approximately eight member colleges and universities. Unirib operates a recoil mass spectrometer (RMS) for the holifield heavy ion research facility at the Oak Ridge National Laboratory. Unirib was started with contributions and donations from the state of Tennessee, DOE, and several member colleges and universities. The activities of Unirib are governed by an advisory board. The net assets of Unirib have been recorded as a liability under an agency arrangement. |
| IRS990/ActivityOther/Description | 3 | Other sponsored programs: various other training and education programs operated and managed by ORAU. |
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| IRS990/Description | 0 | Occupational exposure & worker health: ORAU possesses experience in epidemiology and worker studies. Expertise lies in the areas of studying exposure histories of worker populations to determine possible correlation between occupational exposure and illnesses. |
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| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 20 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 21 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 22 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Research Director |
| IRS990/Form990PartVIISectionA/Title | 24 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 25 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 26 | Program Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 100000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 100000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 78597578 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2656 |
| IRS990/Interest/ProgramServices | 0 | 43192 |
| IRS990/Interest/Total | 0 | 45848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2279 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2279 |
| IRS990/InvestmentIncomePriorYear | 0 | 515614 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2279 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9524677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42943317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34084055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33418640 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 108150 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ORAU focuses on the advancement of scientific research and education while providing innovative solutions to strengthen and secure America. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 27545000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27220000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Luke Keith |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10590158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9564530 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3153 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 141 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 1509 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52113 |
| IRS990/Occupancy/ProgramServices | 0 | 847552 |
| IRS990/Occupancy/Total | 0 | 899665 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43657 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 710015 |
| IRS990/OfficeExpenses/Total | 0 | 753672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 340281 |
| IRS990/OtherAssetsTotal/EOY | 0 | 154568 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67270 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1094047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1161317 |
| IRS990/OtherExpensePriorYear | 0 | 58404713 |
| IRS990/OtherExpensesCurrentYear | 0 | 60702567 |
| IRS990/OtherExpenses/Description | 0 | Professional services |
| IRS990/OtherExpenses/Description | 1 | Participant costs |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Other expense |
| IRS990/OtherExpenses/Description | 4 | Site Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1973660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 952600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 91834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 75969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 40641 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,770,373
- Liabilities
- $34,205,843
- Net assets
- $9,564,530
- Revenue
- -
- Expenses
- $77,497,383
- Net income
- -