Civic Intelligence

Oak Ridge Associated Universities Inc.

990 • Fiscal year 2021 • EIN 62-0476816

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

PO Box 117Oak Ridge, TN 37831-0117

(865) 347-4630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.29x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

33rd percentile

4.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$506,782

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

1.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,030,627

Up $2,315,005 (+5.5%) from 2020

Net Assets

Up

$17,570,437

Up $2,596,763 (+17%) from 2020

Liabilities

Down

$26,460,190

Down $281,758 (-1.1%) from 2020

Revenue

Up

$90,563,395

Up $871,556 (+1.0%) from 2020

Expenses

Down

$86,936,734

Down $1,297,840 (-1.5%) from 2020

Net Income

Up

$3,626,661

Up $2,169,396 (+149%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $43,770,373Liabilities 2010: $34,205,843Net Assets 2010: $9,564,5302010Assets 2011: $43,236,398Liabilities 2011: $32,752,551Net Assets 2011: $10,483,8472011Assets 2012: $41,740,036Liabilities 2012: $30,930,879Net Assets 2012: $10,809,1572012Assets 2013: $42,063,046Liabilities 2013: $28,879,392Net Assets 2013: $13,183,6542013Assets 2014: $43,341,077Liabilities 2014: $28,566,033Net Assets 2014: $14,775,0442014Assets 2015: $42,949,452Liabilities 2015: $27,442,235Net Assets 2015: $15,507,2172015Assets 2016: $44,234,989Liabilities 2016: $28,640,879Net Assets 2016: $15,594,1102016Assets 2017: $39,546,580Liabilities 2017: $25,790,665Net Assets 2017: $13,755,9152017Assets 2018: $40,857,490Liabilities 2018: $26,734,274Net Assets 2018: $14,123,2162018Assets 2019: $42,148,436Liabilities 2019: $27,463,476Net Assets 2019: $14,684,9602019Assets 2020: $41,715,622Liabilities 2020: $26,741,948Net Assets 2020: $14,973,6742020Assets 2021: $44,030,627Liabilities 2021: $26,460,190Net Assets 2021: $17,570,4372021Assets 2022: $51,152,594Liabilities 2022: $28,208,866Net Assets 2022: $22,943,7282022Assets 2023: $50,711,620Liabilities 2023: $29,253,502Net Assets 2023: $21,458,1182023Assets 2024: $49,864,481Liabilities 2024: $28,746,009Net Assets 2024: $21,118,4722024

Highlighted filing

2021

Assets$44,030,627
Liabilities$26,460,190
Net Assets$17,570,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $77,497,3832010Expenses 2011: $67,768,5312011Expenses 2012: $74,860,0792012Revenue 2013: $80,938,582Expenses 2013: $78,750,725Net Income 2013: $2,187,8572013Revenue 2014: $80,926,735Expenses 2014: $79,271,276Net Income 2014: $1,655,4592014Revenue 2015: $87,058,471Expenses 2015: $86,196,483Net Income 2015: $861,9882015Revenue 2016: $85,782,375Expenses 2016: $84,424,692Net Income 2016: $1,357,6832016Revenue 2017: $91,515,982Expenses 2017: $89,250,157Net Income 2017: $2,265,8252017Revenue 2018: $92,887,150Expenses 2018: $92,132,496Net Income 2018: $754,6542018Revenue 2019: $94,761,403Expenses 2019: $92,474,494Net Income 2019: $2,286,9092019Revenue 2020: $89,691,839Expenses 2020: $88,234,574Net Income 2020: $1,457,2652020Revenue 2021: $90,563,395Expenses 2021: $86,936,734Net Income 2021: $3,626,6612021Revenue 2022: $111,732,506Expenses 2022: $106,974,840Net Income 2022: $4,757,6662022Revenue 2023: $123,913,029Expenses 2023: $121,619,767Net Income 2023: $2,293,2622023Revenue 2024: $124,390,273Expenses 2024: $123,144,790Net Income 2024: $1,245,4832024

Highlighted filing

2021

Revenue$90,563,395
Expenses$86,936,734
Net Income$3,626,661
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$90,563,395
Mission and Program Overview

Mission

To advance national priorities and serve the public interest by integrating academic, government, and scientific resources globally.

Oak ridge associated universities, inc. (orau) is a private, not-for-profit corporation and consortium of 120+ 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 federal agencies and governmental organizations. In addition to the operation of orise, orau corporate conducts programs to provide services to its member institutions and other governmental and private organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,041,746$22,192,599▼ $1,849,147
Accounts Receivable$13,096,066$14,924,464▲ $1,828,398
Cash and Non-Interest-Bearing Accounts$2,755,820$4,458,887▲ $1,703,067
Other Notes and Loans Receivable, Net$1,604,000$1,604,000→ $0
Prepaid Expenses and Deferred Charges$212,990$272,452▲ $59,462
Total Assets$41,715,622$44,030,627▲ $2,315,005
Other Assets Total$5,000$578,225▲ $573,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,770,634$16,894,155▼ $876,479
Accounts Payable and Accrued Expenses$6,310,109$6,793,487▲ $483,378
Other Liabilities$2,661,205$2,772,548▲ $111,343
Total Liabilities$26,741,948$26,460,190▼ $281,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,973,674$17,570,437▲ $2,596,763
Total Net Assets Fund Balance$14,973,674$17,570,437▲ $2,596,763
Total Liabilities and Net Assets / Fund Balance$41,715,622$44,030,627▲ $2,315,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,991,755$15,422,580$33,414,335
Equipment$3,955,237$5,932,887$9,888,124
Other Land Buildings$125,799$24,039$149,838
Land$119,808-$119,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry Anderson PagePresident & CEOFT$469,028$37,754$506,782
Eric W AbelquistExecutive VPFT$254,497$204,175$458,672
David DuncanSr. VP & DirectorFT$231,241$112,065$343,306
J Phil AndrewsVP & CFOFT$263,207$39,510$302,717
Carol IddinsProgram DirectorFT$223,619$74,828$298,447
Rachel a LokitzVP & General CounselFT$258,991$39,010$298,001
Wanda GambleVP of Business DevelopmentFT$258,965$30,431$289,396
William J VosburgOrise DirectorFT$246,090$24,371$270,461
Chester Keith MazeVP & CIOFT$224,131$29,938$254,069
John Mcinerney JrHighest Compensated EmployFT$214,508$34,961$249,469
Meghan F MillwoodVP of HrFT$211,053$34,310$245,363
Jeffrey MillerSr. VP & DirectorFT$202,184$43,149$245,333
Frank Attilla PasztorHighest Compensated EmployFT$204,944$34,262$239,206
Laura Shaffer KoppHighest Compensated EmployeeFT$200,651$8,308$208,959
Angela Elliott HitchHighest Compensated EmployeeFT$177,661$19,748$197,409
Patsy L PehrsonDirector FinopsFT$171,224$26,030$197,254
James Scott MillerDirectorFT$178,363$17,182$195,545
Derek Alden HagemeyerProgram DirectorFT$158,943$29,531$188,474
Chad L BeckerDirector FtdFT$152,737$29,116$181,853
Pamela S BoneeDirector Comm & MarketingFT$150,665$28,854$179,519
Craig T LaymanProgram DirectorFT$151,062$28,390$179,452
Keri Lynn CagleProgram DirectorFT$151,250$27,926$179,176
Thomas Patrick AmidonDirector S&sFT$151,371$24,567$175,938
Brenda Jo StaffanHighest Compensated EmployeeFT$165,890$9,254$175,144
Mae D MosleyDirector Employee RelationsFT$155,682$17,865$173,547
Freddy E GrayDirector Hs-phhFT$151,631$18,546$170,177
Eboni JamesSecretaryFT$85,782$21,961$107,743

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjw Technical Services INCProfessional Services243 ROOT STREET SUITE 100, Olean, NY 14760$9,358,963
Dade Moeller & Associates INCProfessional Services1835 TERMINAL DRIVE SUITE 200, Richland, WV 99354$5,520,983
American Association For The AdvancementProfessional Services1200 NEW YORK AVENUE NW, Washington, DC 20005$1,285,550
GovsmartProfessional Services706 FOREST STREET SUITE C, Charlottesville, VA 22903$1,135,651
Ideal SystemsProfessional ServicesPO BOX 399, Pequot Lakes, MN 56472$937,997
Revenue and Support

Revenue Composition

Contributions and Grants
$149,000
Program Service Revenue
$90,398,227
Investment Income
$6,599
Other Revenue
$9,569
Change in Net Assets
$3,626,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,553,826
Revenue Not Reported on Financial Statements
$9,569
Revenue Not Reported on Form 990
$8,651,589
Other Revenue Adjustments
$9,569
Total Revenue per Audited Statements
$99,205,415
Total Revenue per Form 990
$90,563,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,412,445
Salaries, Compensation, and Employee Benefits$41,388,889
Grants and Similar Amounts Paid$135,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,548,225$1,899,813-$27,448,038
Current Officers, Directors, Trustees, and Key Employees$4,497,179$334,418-$4,831,597
Pension Plan Contributions$3,375,027$250,973-$3,626,000
Other Employee Benefits$2,715,233$201,910-$2,917,143
Payroll Taxes$2,388,498$177,613-$2,566,111
Depreciation Depletion$1,420,237$175,274-$1,595,511
Other Expenses$1,217,961$150,310-$1,368,271
All Other Expenses$590,010$41,403-$631,413
Occupancy$511,566$63,133-$574,699
Interest-$430,715-$430,715
Travel$214,198$36,358-$250,556
Grants to Domestic Individuals$135,400--$135,400
Advertising$99,807$12,318-$112,125
Conferences and Meetings$85,063$10,498-$95,561
Total Functional Expenses$81,101,780$5,834,954$0$86,936,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$87,966,633
Expenses per Audited Statements$86,936,734
Total Expenses per Form 990$86,936,734
Expenses Not Reported on Form 990$1,029,899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$2,204,422
Interest Rate Swap$468,126
Deferred Compensation$100,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdb of the City of Oak Ridgetn2010-06-01$27,700,000Refinance refunded bonds and pay issuance costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,700,000$27,545,000$10,712,000$155,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Oak ridge associated universities, inc. Has two classes of members - "sponsoring institutions and "associates."

Form 990, Part VI, Section A, Line 7A

The organization's board of directors is selected by the council of sponsoring institutions, which is comprised of a representative from each of orau's member organizations.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the organization's cfo for review before it is filed.

Form 990, Part VI, Section B, Line 12C

Orau monitors the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation for the president is determined by the board's executive committee based on an annual salary survey. Compensation for other senior staff is recommended by the president and approved by the board's compensation committee based on salary surveys and doe guidance.

Form 990, Part VI, Section C, Line 19

Policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oak Ridge Associated Universities Inc
EIN
62-0476816
Phone
8653474630
Address
PO BOX 117, OAK RIDGE, TN 37831-0117

Signing Officer

Name
J Phil Andrews
Title
Vice President & CFO
Phone
8653474630
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Anderson Page
Formed
1946
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
21
Employees
1,211
Volunteers
123

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Nicole Cook
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap 44,080. Change in postretirement benefit obligation -144,422. Transfer to the orau foundation -929,556.

FORM 990, PART XII, LINE 2C:

The organization has a committee for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Orau and its subsidiary are exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3) and are classified by the internal revenue service as other than private foundations, and, accordingly, no provision for income taxes is included in the consolidated financial statements. An uncertain tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. As of september 30, 2021 and 2020, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Oak ridge associated universities and its subsidiary file separate u.s. Federal informational tax returns annually.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income from orau foundation 8,651,589.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss from conscientia 9,569.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in postretirement benefit obligation 144,422. Unrealized gain/loss on interest rate swap -44,079. Expenses from orau foundation 929,556.

Raw XML AppendixShowing 400 of 1,385 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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IRS990/ActivityOrMissionDesc0OAK RIDGE ASSOCIATED UNIVERSITIES, INC. (ORAU) IS A PRIVATE, NOT-FOR-PROFIT CORPORATION AND CONSORTIUM OF 120+ 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 FEDERAL AGENCIES AND GOVERNMENTAL ORGANIZATIONS. IN ADDITION TO THE OPERATION OF ORISE, ORAU CORPORATE CONDUCTS PROGRAMS TO PROVIDE SERVICES TO ITS MEMBER INSTITUTIONS AND OTHER GOVERNMENTAL AND PRIVATE ORGANIZATIONS.
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IRS990/Desc0HEALTH, ENVIRONMENT, SCIENCE, AND TECHNOLOGY (HEST) - RELIES ON ORAU'S EXPERIENCE IN EPIDEMIOLOGY AND WORKER PUBLIC HEALTH STUDIES PROGRAMS. EXPERTISE LIES IN THE AREA OF STUDYING EXPOSURE HISTORIES IN VARIOUS POPULATIONS TO DETERMINE THE POSSIBLE CORRELATION BETWEEN EXPOSURES TO RADIATION OR OTHER HAZARDOUS SUBSTANCES AND ILLNESSES. CAPABILITIES INCLUDE SCREENINGS OF VARIOUS GROUPS TO IDENTIFY POTENTIAL HEALTH CONCERNS RESULTING FROM EXPOSURES, AND COLLECTING DATA TO BE ANALYZED RELATED TO WORKER HEALTH HISTORIES.ORAU HAS ESTABLISHED EFFECTIVE PARTNERSHIPS ON A NATIONAL SCALE TO PROVIDE INNOVATIVE WORKERHEALTH SOLUTIONS, AND POSSESSES THE EXPERIENCE AND EXPERTISE NECESSARY TO PROVIDE THE HIGHESTLEVELS OF QUALITY AND INTEGRITY. ORAU FOCUSES ON WORKPLACE HAZARDS RESEARCH AND THE OCCUPATIONAL HEALTH AND SAFETY OF WORKERS.FROM BROAD-SCOPE EPIDEMIOLOGY AND HEALTH SCREENINGS/SURVEILLANCE STUDIES TO PROVIDING PUBLICHEALTH COMMUNICATION AND TECHNICAL TRAINING, ORAU OFFERS A COMPREHENSIVE APPROACH TO HELPING CUSTOMERS MANAGE THEIR WORKER HEALTH CONCERNS.THE PUBLIC HEALTH & HEALTHCARE (PHH) PROGRAM FOCUSES ON PROVIDING PUBLIC HEALTH AND HEALTHCARE SERVICES THROUGH SUBJECT MATTER EXPERTS AND TECHNICAL ASSISTANCE IN EIGHT CORE COMPETENCIES: PUBLIC HEALTH PREPAREDNESS, RESPONSE, AND RECOVERY; EMERGENCY MANAGEMENTLABORATORY; HEALTH COMMUNICATION, MARKETING, AND PROMOTION; FORMATIVE RESEARCH ANDEVALUATION; HEALTHCARE DELIVERY SYSTEMS; EXERCISE BUILDER NUCLEAR; ELEARNING DESIGN ANDDEVELOPMENT; AND MULTIMEDIA APPLICATIONS.ADDITIONALLY, ORAU OFFERS EXPERTISE IN THE AREAS OF NATIONAL SECURITY READINESS AND EMERGENCYPREPAREDNESS. TO FURTHER SUPPORT THESE EFFORTS, ORAU ALSO EMPLOYS FORENSIC SPECIALISTS ANDOTHER SUBJECT MATTER EXPERTS TO PROVIDE FORENSIC EVIDENCE AND OTHER INVESTIGATIVE TESTING.THE ECOLOGY & ENVIRONMENT (EE) DIRECTORATE PROVIDES ENVIRONMENTAL ASSESSMENT ANDVERIFICATION PROGRAMS THAT ENCOMPASS THE CHARACTERIZATION OF SPECIFIC ENVIRONMENTAL HAZARDS TOBE DISPOSED OF, AND THEN THE INDEPENDENT VERIFICATION OF REMEDIATION EFFORTS TO ENSURE THEDISPOSAL MEETS FEDERAL REGULATORY STANDARDS. BY PROVIDING HIGH-QUALITY DOCUMENT REVIEWS,PLANS, AND TEMPLATES, ORAU SUPPORTS ENVIRONMENTAL PROGRAMS BY ENSURING PROPER DISPOSITIONOF WASTE WHILE MINIMIZING RISK AND UNCERTAINTY.ORAU ALSO PROVIDES HEALTH PHYSICS EXPERTISE AND SPECIAL TRAINING PROGRAMS TO TEACH GOVERNMENT EMPLOYEES, OTHER GOVERNMENT CONTRACTORS, AND THE PRIVATE SECTOR THE APPROPRIATE AND PROPER METHODS TO HANDLE RADIOACTIVE MATERIALS, ACCIDENTS INVOLVING DANGEROUS OR HAZARDOUS MATERIALS, AND IN SOME CASES THE PROPER ACTIONS IN THE EVENT OF A SPILL.ORAU'S SCIENTISTS AND ENGINEERS CONDUCT RESEARCH WHICH PROVIDES HIGH-QUALITY EVALUATIONS OF AIR QUALITY, WEATHER AND CLIMATE CHANGE THROUGH ADVANCED METEOROLOGICAL ASSESSMENTS.THE SCIENCE & TECHNOLOGY (ST) DIRECTORATE IS RESPONSIBLE FOR OGS' PEER REVIEW CAPABILITYPROVIDING SCIENTIFIC EVENT LOGISTICAL SUPPORT TO MULTIPLE FEDERAL AGENCIES, STATE AGENCIES, ANDUNIVERSITIES. USING PEERNET, ORAU'S PROPRIETARY PEER REVIEW SOFTWARE AND GRANTS MANAGEMENTSYSTEM, OR THE CUSTOMERS OWN PEER REVIEW SYSTEM, THIS TEAM PROVIDES A BROAD RANGE OF SUPPORTFROM REVIEW SETUP, REVIEWER TRAVEL COORDINATION, HONORARIA PROCESSING, TO VIRTUAL EVENTCOORDINATION AND SUPPORT. ADDITIONALLY, THIS GROUP PROVIDES SUPPORT SERVICES FOR MANY VIRTUALMEETINGS, SUCH AS VIRTUAL CAREER FAIRS.ORAU'S WORKFORCE SOLUTION PROGRAM OFFERS TALENT ACQUISITION, SOURCING AND MANAGEMENTSERVICES. THE PROGRAM PROVIDES CUSTOMIZED RECRUITING CAMPAIGNS AND SERVICES TAILORED TO THESPECIFIC NEEDS OF OUR CLIENTS AND PROGRAM SUPPORT FOR SCIENTIFIC RESEARCH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR DIANE GROB SCHMIDT
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IRS990/Form990PartVIISectionAGrp/PersonNm4MAJOR GENERAL DENNIS KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANN SAVOCA
IRS990/Form990PartVIISectionAGrp/PersonNm6LT GENERAL KATHLEEN M GAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHELE M MASUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8MR KENNETH J RUETER
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR DEBORAH L CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CORDELL M OVERBY
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IRS990/Form990PartVIISectionAGrp/PersonNm46ANGELA ELLIOTT HITCH
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$28.7$21.1$124$123$1.25
2023Detailed filing. Detailed filing data is available for this year.$50.7$29.3$21.5$124$122$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$28.2$22.9$112$107$4.76
2021Detailed filing. Detailed filing data is available for this year.$44.0$26.5$17.6$90.6$86.9$3.63
2020Detailed filing. Detailed filing data is available for this year.$41.7$26.7$15.0$89.7$88.2$1.46
2019Detailed filing. Detailed filing data is available for this year.$42.1$27.5$14.7$94.8$92.5$2.29
2018Detailed filing. Detailed filing data is available for this year.$40.9$26.7$14.1$92.9$92.1$0.75
2017Detailed filing. Detailed filing data is available for this year.$39.5$25.8$13.8$91.5$89.3$2.27
2016Detailed filing. Detailed filing data is available for this year.$44.2$28.6$15.6$85.8$84.4$1.36
2015Detailed filing. Detailed filing data is available for this year.$42.9$27.4$15.5$87.1$86.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$43.3$28.6$14.8$80.9$79.3$1.66
2013Summary only. Only limited summary data is available for this year.$42.1$28.9$13.2$80.9$78.8$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$30.9$10.8$74.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$32.8$10.5$67.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$34.2$9.56$77.5