Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$418,751
Down $682,038 (-62%) from 2014
Net Assets
Up$334,470
Up $52,979 (+19%) from 2014
Liabilities
Down$84,281
Down $735,017 (-90%) from 2014
Revenue
Down$1,528,090
Down $4,573,902 (-75%) from 2014
Expenses
Down$1,475,111
Down $5,792,070 (-80%) from 2014
Net Income
Up$52,979
Up $1,218,168 (+105%) from 2014
To promote and carry out scientific research.
to promote and carry out scientific research in various areas of physics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $472,988 | - | - |
| Cash and Non-Interest-Bearing Accounts | $91,063 | $223,749 | ▲ $132,686 |
| Land, Buildings, and Equipment, Net | $429,105 | $183,345 | ▼ $245,760 |
| Prepaid Expenses and Deferred Charges | $16,483 | $4,657 | ▼ $11,826 |
| Total Assets | $1,100,789 | $418,751 | ▼ $682,038 |
| Other Assets Total | $91,150 | $7,000 | ▼ $84,150 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $320,000 | - | - |
| Accounts Payable and Accrued Expenses | $499,298 | $84,281 | ▼ $415,017 |
| Total Liabilities | $819,298 | $84,281 | ▼ $735,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,491 | $334,470 | ▲ $52,979 |
| Total Net Assets Fund Balance | $281,491 | $334,470 | ▲ $52,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,789 | $418,751 | ▼ $682,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $172,383 | $330,479 | $502,862 |
| Equipment | $7,602 | $168,935 | $176,537 |
| Leasehold Improvements | $3,360 | $118,400 | $121,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronnie Mainieri | President/Treasurer | PT | $205,271 | $15,831 | $221,102 |
| Gregory Kent Johnson | IT Manager | PT | $130,557 | $8,343 | $138,900 |
| Sarah J DiMonte | HR/Contracts Mgr | PT | $111,009 | $11,868 | $122,877 |
| Thad Brown | CEO/Chairman | PT | $9,369 | $13,253 | $22,622 |
| Name | Title |
|---|---|
| David Campbell | Board Member |
| Gary Doolen | Board Member |
| David Meyer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $825,208 |
| Salaries, Compensation, and Employee Benefits | $649,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $245,192 | $74,611 | - | $319,803 |
| Other Salaries and Wages | $144,795 | $44,061 | - | $188,856 |
| Depreciation Depletion | $160,561 | $15,665 | - | $176,226 |
| Occupancy | $106,014 | $32,259 | - | $138,273 |
| Information Technology | $95,799 | $8,016 | - | $103,815 |
| Other Employee Benefits | $76,827 | $23,378 | - | $100,205 |
| Payroll Taxes | $31,465 | $9,574 | - | $41,039 |
| Office Expenses | $14,458 | $4,400 | - | $18,858 |
| Interest | - | $15,534 | - | $15,534 |
| Other Expenses | $11,021 | $1,591 | - | $12,612 |
| Fees for Services Accounting | - | $6,470 | - | $6,470 |
| Fees for Services Legal | - | $2,645 | - | $2,645 |
| All Other Expenses | - | $492 | - | $492 |
| Conferences and Meetings | - | $29 | - | $29 |
| Total Functional Expenses | $1,169,204 | $305,907 | $0 | $1,475,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ronnie Mainieri, president, is a shareholder in Permission Bit, Inc. | Ronnie Mainieri is the president of the organization and a shareholder of permission bit, inc. permission bit, inc. performed services during the year for the organization as a subcontractor. All transactions are at arms length and fair market value. | No | $246,401 |
| - | T. Brown is a shareholder and officer of center for social computations INC | Thad Brown is chairman of the organization and a shareholder and officer of the center for social computations. The center performed subcontracted services for the organization. All transactions were at arms length and fair market value. | No | $184,000 |
“There are no committees with authority to act on behalf of the governing body; thus there are no minutes to document.”
“After the 990 is prepared by the public accounting firm, a draft copy is returned to the organization for review by the accounting department and the Director of Business Operations. Adjustments, if any, are corrected. The return is then presented to the President/Treasurer and Chairman/CEO of the company for final review, approval, and signature.”
“Board members are asked annually about conflict of interests. Potential conflicts are reviewed on a case by case basis and adjustments (such as resignations or reassignment) are made accordingly. In the event of a conflict during the year, the Board member with the potential conflict will recuse himself/herself from the discussion and vote.”
“Annual reviews for employees are documented and are based on performance evaluations and the type of work performed. Outside factors are also considered, such as market rate for the quality of services rendered. The government audit departments constantly reviews IPS' cost proposals submitted for government contract awards for reasonable pricing, which includes current salary expenses and estimated escalation rates. Acceptance of these rates represents approval from an independent source.”
“ips does not make their governing documents, conflict of interest policy or financial statements available to the public.”
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 | 499298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 472988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | to promote and carry out scientific research in various areas of physics. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH DIMONTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037609889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1365 beverly road ste 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | mclean |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1489560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38530 |
| IRS990/CYOtherExpensesAmt | 0 | 825208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649903 |
| IRS990/CYTotalExpensesAmt | 0 | 1475111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1528090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176226 |
| IRS990/Desc | 0 | scientific research in the areas of theoretical physics, computational physics, modern mathematics, theoretical biology, and autonomous systems. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1169204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Doolen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thad Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronnie Mainieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah J DiMonte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gregory Kent Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 205271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130557 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HR/Contracts Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1489560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31832 |
| IRS990/GrossReceiptsAmt | 0 | 1528090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8016 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103815 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15534 |
| IRS990/InterestGrp/TotalAmt | 0 | 15534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801159 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND CARRY OUT SCIENTIFIC RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100205 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | outside service/consult |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4657 |
| IRS990/PrincipalOfficerNm | 0 | Dr Thad Brown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6054587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47405 |
| IRS990/PYOtherExpensesAmt | 0 | 3105960 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1165189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4161221 |
| IRS990/PYTotalExpensesAmt | 0 | 7267181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6101992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1489560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6054587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10038426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10225424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7404574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35212571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35212571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1489560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6054587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10038426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10225424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7404574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35212571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35232012 |
| 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/EquipmentGrp/BookValueAmt | 0 | 7602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 330479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183345 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205271 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ronnie Mainieri |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 221102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | During the year, Sarah J. DiMonte received $12,082 in severance pay and Gregory Kent Johnson received $13,004.60 in severance pay. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 4a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PERMISSION BIT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Center for Social Computations Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Ronnie Mainieri, president, is a shareholder in Permission Bit, Inc. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | T. Brown is a shareholder and officer of center for social computations INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 246401 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 184000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Ronnie Mainieri is the president of the organization and a shareholder of permission bit, inc. permission bit, inc. performed services during the year for the organization as a subcontractor. All transactions are at arms length and fair market value. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Thad Brown is chairman of the organization and a shareholder and officer of the center for social computations. The center performed subcontracted services for the organization. All transactions were at arms length and fair market value. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; THUS THERE ARE NO MINUTES TO DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | After the 990 is prepared by the public accounting firm, a draft copy is returned to the organization for review by the accounting department and the Director of Business Operations. Adjustments, if any, are corrected. The return is then presented to the President/Treasurer and Chairman/CEO of the company for final review, approval, and signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are asked annually about conflict of interests. Potential conflicts are reviewed on a case by case basis and adjustments (such as resignations or reassignment) are made accordingly. In the event of a conflict during the year, the Board member with the potential conflict will recuse himself/herself from the discussion and vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual reviews for employees are documented and are based on performance evaluations and the type of work performed. Outside factors are also considered, such as market rate for the quality of services rendered. The government audit departments constantly reviews IPS' cost proposals submitted for government contract awards for reasonable pricing, which includes current salary expenses and estimated escalation rates. Acceptance of these rates represents approval from an independent source. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ips does not make their governing documents, conflict of interest policy or financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1100789 |
| IRS990/TotalAssetsEOYAmt | 0 | 418751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1489560 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1169204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1475111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 819298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 819298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334470 |
| IRS990/TotalOtherCompensationAmt | 0 | 49295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1169204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 456206 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1528090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 418751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 281491 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 334470 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 320000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1365 Beverly Road Suite 300 |
| IRS990/USAddress/CityNm | 0 | Mclean |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNIE MAINIERI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037609889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Institute for Physical Science Inc |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.