Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Oak Ridge Associated Universities Inc.
990 • Fiscal year 2011 • EIN 62-0476816
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$43,236,398
Down $533,975 (-1.2%) from 2010
Net Assets
Up$10,483,847
Up $919,317 (+9.6%) from 2010
Liabilities
Down$32,752,551
Down $1,453,292 (-4.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$67,768,531
Down $9,728,852 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 6, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $69,763,879
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 890 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5239773 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5706752 |
| IRS990/AccountsReceivable/BOY | 0 | 8466134 |
| IRS990/AccountsReceivable/EOY | 0 | 4903902 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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. |
| IRS990/Activity2/Expense | 0 | 21621007 |
| IRS990/Activity2/Grants | 0 | 100000 |
| IRS990/Activity2/Revenue | 0 | 22052667 |
| 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. |
| IRS990/Activity3/Expense | 0 | 291573 |
| IRS990/Activity3/Revenue | 0 | 326832 |
| IRS990/ActivityOrMissionDescription | 0 | OAK RIDGE ASSOCIATED UNIVERSITIES, INC. (ORAU) IS A PRIVATE, NOT-FOR-PROFIT CORPORATION AND CONSORTIUM OF 102 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/ActivityOther/Expense | 2 | 22152 |
| IRS990/ActivityOther/Expense | 3 | 954535 |
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| IRS990/ActivityOther/Revenue | 1 | 2547890 |
| IRS990/ActivityOther/Revenue | 2 | 22152 |
| IRS990/ActivityOther/Revenue | 3 | 277018 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9950 KINGSTON PIKE |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DADE MOELLER & ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TEACHERS INSURANCE AND ANNUITY ASSOCIATI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SUNTRUST BANK INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107500 |
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| IRS990/DeferredRevenue/BOY | 0 | 616 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
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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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 21 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 23 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | RESEARCH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | 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 | 100000 |
| 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 | 69763879 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2924 |
| IRS990/Interest/ProgramServices | 0 | 50121 |
| IRS990/Interest/Total | 0 | 53045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2281 |
| IRS990/InvestmentIncomePriorYear | 0 | 2279 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2281 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11392761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44223982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33418640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32831221 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 107500 |
| 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 | 27220000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25220000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9564530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10483847 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1055 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 163 |
| IRS990/NumberOfContractorsGT100K | 0 | 124 |
| IRS990/NumberOfEmployees | 0 | 1509 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36007 |
| IRS990/Occupancy/ProgramServices | 0 | 617244 |
| IRS990/Occupancy/Total | 0 | 653251 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45496 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 779895 |
| IRS990/OfficeExpenses/Total | 0 | 825391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 154568 |
| IRS990/OtherAssetsTotal/EOY | 0 | 154568 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,236,398
- Liabilities
- $32,752,551
- Net assets
- $10,483,847
- Revenue
- -
- Expenses
- $67,768,531
- Net income
- -