Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0459954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$565,303
Up $179,711 (+47%) from 2016
Net Assets
Up$525,336
Up $166,948 (+47%) from 2016
Liabilities
Up$39,967
Up $12,763 (+47%) from 2016
Revenue
Up$1,680,190
Up $134,359 (+8.7%) from 2016
Expenses
Up$1,513,242
Up $110,609 (+7.9%) from 2016
Net Income
Up$166,948
Up $23,750 (+17%) from 2016
The directed energy professional society was founded to foster research and development of directed energy technology for national defense and civil applications through communication and education. The goal of the organization is to be recognized as the premier organization for exchanging information about and advocating research, development and application of directed energy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $76,232 | $483,362 | ▲ $407,130 |
| Accounts Receivable | $302,600 | $75,060 | ▼ $227,540 |
| Inventories for Sale or Use | $1,661 | $1,786 | ▲ $125 |
| Prepaid Expenses and Deferred Charges | $1,301 | $1,297 | ▼ $4 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $385,592 | $565,303 | ▲ $179,711 |
| Other Assets Total | $3,748 | $3,748 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,204 | $39,967 | ▲ $12,763 |
| Total Liabilities | $27,204 | $39,967 | ▲ $12,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $358,388 | $525,336 | ▲ $166,948 |
| Total Net Assets Fund Balance | $358,388 | $525,336 | ▲ $166,948 |
| Total Liabilities and Net Assets / Fund Balance | $385,592 | $565,303 | ▲ $179,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $37,672 | $37,672 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Neice | Executive Di | $110,000 | $110,000 |
| Tiffany Bjelke | CFO | $104,935 | $104,935 |
| Name | Title |
|---|---|
| Jeff Maloney | President |
| Dan Marker | Director |
| Dave Kiel | Director |
| Don Seeley | Director |
| Dr Diana Loree | Director |
| Mark Henderson | Director |
| Dr Sean Ross | Secretary |
| Harold Schall | Treasurer |
| Dr Howard Meyer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,082,606 |
| Salaries, Compensation, and Employee Benefits | $430,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $373,847 | - | - | $373,847 |
| Current Officers, Directors, Trustees, and Key Employees | $82,500 | $132,435 | - | $214,935 |
| Other Salaries and Wages | $138,217 | $46,545 | - | $184,762 |
| Travel | $172,102 | - | - | $172,102 |
| Fees for Services Other | $122,285 | - | - | $122,285 |
| Occupancy | - | $52,296 | - | $52,296 |
| Payroll Taxes | $20,065 | $10,874 | - | $30,939 |
| Office Expenses | $4,571 | $22,624 | - | $27,195 |
| Other Expenses | $11,144 | $8,090 | - | $19,234 |
| All Other Expenses | $13,474 | $2,997 | - | $16,471 |
| Fees for Services Accounting | - | $6,922 | - | $6,922 |
| Insurance | - | $2,381 | - | $2,381 |
| Total Functional Expenses | $1,228,078 | $285,164 | $0 | $1,513,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,513,242 |
| Total Expenses per Audited Statements | $1,513,242 |
| Total Expenses per Form 990 | $1,513,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is available for board members after it has been filed.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The directed energy professional society was founded to foster research and development of directed energy technology for national defense and civil applications through communication and education. The goal of the organization is to be recognized as the premier organization for exchanging information about and advocating research, development and application of directed energy.”
“Conducted conferences and workshops addressing laser technology, modeling and simulation, and testing and evaluation.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DIRECTED ENERGY PROFESSIONAL SOCIETY WAS FOUNDED TO FOSTER RESEARCH AND DEVELOPMENT OF DIRECTED ENERGY TECHNOLOGY FOR NATIONAL DEFENSE AND CIVIL APPLICATIONS THROUGH COMMUNICATION AND EDUCATION. THE GOAL OF THE ORGANIZATION IS TO BE RECOGNIZED AS THE PREMIER ORGANIZATION FOR EXCHANGING INFORMATION ABOUT AND ADVOCATING RESEARCH, DEVELOPMENT AND APPLICATION OF DIRECTED ENERGY. |
| IRS990/AllOtherContributionsAmt | 0 | 40000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY BJELKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059984910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7770 JEFFERSON NE STE 440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 373847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 373847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322 |
| IRS990/CYOtherExpensesAmt | 0 | 1082606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1104928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430636 |
| IRS990/CYTotalExpensesAmt | 0 | 1513242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTES RESEARCH, DEVELOPMENT AND EDUCATION OF DIRECTED ENERGY. PROVIDES SCHOLARSHIPS AND INTERNSHIPS FOR GRADUATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 521170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SEAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DIANA LOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR HOWARD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD SCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK NEICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY BJELKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104935 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 521170 |
| IRS990/GrantAmt | 0 | 521170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1680190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37672 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13770 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DIRECTED ENERGY PROFESSIONAL SOCIETY WAS FOUNDED TO FOSTER RESEARCH AND DEVELOPMENT OF DIRECTED ENERGY TECHNOLOGY FOR NATIONAL DEFENSE AND CIVIL APPLICATIONS THROUGH COMMUNICATION AND EDUCATION. THE GOAL OF THE ORGANIZATION IS TO BE RECOGNIZED AS THE PREMIER ORGANIZATION FOR EXCHANGING INFORMATION ABOUT AND ADVOCATING RESEARCH, DEVELOPMENT AND APPLICATION OF DIRECTED ENERGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3748 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND GRAPHIC SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1297 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY BJELKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & SPONSORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1104928 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED A SYSTEMS SYMPOSIUM FOCUSED ON SYSTEMS ASPECTS OF DIRECTED ENERGY. THE SYMPOSIUM CONSISTED OF SEVERAL SESSIONS WHERE PARTICIPANTS WERE ENCOURAGED TO DISCUSS MATTERS OUTSIDE NARROW TECHNICAL LIMITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266273 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 344968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ANNUAL DIRECTED ENERGY SYMPOSIUM PROVIDED A FORUM FOR THE EXCHANGE OF TECHNICAL AND PROGRAMMATIC INFORMATION IN FIELDS RELATED TO DIRECTED ENERGY SOURCES, DIRECTED ENERGY EFFECTS, AND THE DEVELOPMENT, TESTING AND FIELDING OF DIRECTED ENERGY WEAPONS AND RELATED TECHNOLOGIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 208014 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 340474 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 232621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 1012458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1060684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390175 |
| IRS990/PYTotalExpensesAmt | 0 | 1402633 |
| IRS990/PYTotalRevenueAmt | 0 | 1545831 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 483362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 574940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360350 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTED ENERGY PROFESSIONAL SOCIETY WAS FOUNDED TO FOSTER RESEARCH AND DEVELOPMENT OF DIRECTED ENERGY TECHNOLOGY FOR NATIONAL DEFENSE AND CIVIL APPLICATIONS THROUGH COMMUNICATION AND EDUCATION. THE GOAL OF THE ORGANIZATION IS TO BE RECOGNIZED AS THE PREMIER ORGANIZATION FOR EXCHANGING INFORMATION ABOUT AND ADVOCATING RESEARCH, DEVELOPMENT AND APPLICATION OF DIRECTED ENERGY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONDUCTED CONFERENCES AND WORKSHOPS ADDRESSING LASER TECHNOLOGY, MODELING AND SIMULATION, AND TESTING AND EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS AVAILABLE FOR BOARD MEMBERS AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT CLARK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9201 MONTGOMERY BLVD NE STE 701 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.