Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 86-0709487 • 501(c)4 • Tempe, AZ
Profile
Develop an understanding of the nuclear environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$7,066,527
Up $1,915,248 (+37%) from 2023
Liabilities
Up$346,608
Up $78,307 (+29%) from 2023
Net Assets
Up$6,719,919
Up $1,836,941 (+38%) from 2023
Revenue
Up$5,862,959
Up $1,112,469 (+23%) from 2023
Expenses
Up$4,199,744
Up $511,860 (+14%) from 2023
Net Income
Up$1,663,215
Up $600,609 (+57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop an understanding of the nuclear environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,537,889 | $3,758,637 | ▲ $220,748 |
| Investments in Publicly Traded Securities | $1,474,240 | $3,103,449 | ▲ $1,629,209 |
| Prepaid Expenses and Deferred Charges | $103,088 | $171,589 | ▲ $68,501 |
| Accounts Receivable | $29,776 | $29,560 | ▼ $216 |
| Land, Buildings, and Equipment, Net | $6,286 | $3,292 | ▼ $2,994 |
| Total Assets | $5,151,279 | $7,066,527 | ▲ $1,915,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,301 | $346,608 | ▲ $78,307 |
| Total Liabilities | $268,301 | $346,608 | ▲ $78,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,858,978 | $6,641,919 | ▲ $1,782,941 |
| Net Assets With Donor Restrictions | $24,000 | $78,000 | ▲ $54,000 |
| Total Net Assets Fund Balance | $4,882,978 | $6,719,919 | ▲ $1,836,941 |
| Total Liabilities and Net Assets / Fund Balance | $5,151,279 | $7,066,527 | ▲ $1,915,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,292 | $131,958 | $135,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Benda | Deputy Managing Director | PT | $163,627 | - | $163,627 |
| Maurya Palmer | Conference Director | FT | $111,583 | $16,235 | $127,818 |
| Pat Reckers | CFO | PT | $20,220 | - | $20,220 |
| Name | Title |
|---|---|
| Susan Stiger | President |
| Billy Morrison | Director |
| Bob Cochran | Director |
| Cathy Hickey | Director |
| Craig Michaluk | Director |
| Greg Meyer | Director |
| John Longenecker | Director |
| Kapila Fernando | Director |
| Kazuhiro Suzuki | Director |
| Kristen Ellis | Director |
| Larry Camper | Director |
| Linda Kobel | Director |
| Olaf Oldiges | Director |
| Robert Weiler | Director |
| Sandra Fairchild | Director |
| Wes Hines | Director |
| John Mathieson | Secretary |
| Loong Yong | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abel Key Solutions | Contracted Managing Director | 11 PRESIDENTIAL DRIVE, Oak Ridge, TN 37830 | $232,392 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,708,986 |
| Salaries, Compensation, and Employee Benefits | $1,241,758 |
| Grants and Similar Amounts Paid | $249,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $506,076 | $236,788 | - | $742,864 |
| Current Officers, Directors, Trustees, and Key Employees | $458,420 | $221,000 | - | $679,420 |
| Other Salaries and Wages | $385,952 | $70,480 | - | $456,432 |
| Grants to Domestic Orgs | $249,000 | - | - | $249,000 |
| Travel | $29,367 | $111,962 | - | $141,329 |
| Conferences and Meetings | - | $115,051 | - | $115,051 |
| Information Technology | $113,851 | - | - | $113,851 |
| Other Expenses | $88,497 | $262 | - | $88,497 |
| Other Employee Benefits | $63,029 | $3,381 | - | $66,410 |
| Fees for Services Accounting | - | $66,300 | - | $66,300 |
| Office Expenses | $45,702 | $12,409 | - | $58,111 |
| Payroll Taxes | $37,485 | $2,011 | - | $39,496 |
| All Other Expenses | $37,377 | - | - | $37,377 |
| Advertising | $14,084 | $3,828 | - | $17,912 |
| Insurance | $2,151 | $9,030 | - | $11,181 |
| Depreciation Depletion | $2,994 | - | - | $2,994 |
| Total Functional Expenses | $3,329,643 | $870,101 | $0 | $4,199,744 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Post Foundation | Tempe, AZ | 501(c)(3) | Education | $190,000 |
| Law College Association | Tucson, AZ | 501(c)(3) | Education | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Walter | Contracted Managing Director | Contracted Management Services | No | $276,000 |
“The organization contracts with the owner of abel key solutions to provide management services.”
“Prior to completing form 990, the independent auditors completed an audit of the company. The audit report was presented to the full board of directors for review, comment and approval. The 990 is prepared by the independent auditors which has the effect of being reviewed by the board of directors, the managing director is charged by the board with completing and filing the form 990.”
“Each director and officer is required to disclose to the general counsel of the company any potential conflict of interest. The general counsel is empowered to notify the executive committee of any unresolved conflicts of interest. The executive committee in turn, is charged with resolving any conflicts.”
“The compensation committee is comprised of the chairman of the board, the president, the treasureer, and the secretary. These individuals are charged with recommending the compensation of the managing director and cfo. Per the by-laws, the compensation committee makes its recommendation to the full board of directors. The compensation committee has access to independent data as well as company performance information. The full board must vote affirmatively in order for the compensation of the managing director and cfo to be changed. All other compensation decisions are for subcontactors.”
“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”
“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”
“Other fees: program service expenses 506,076. Management and general expenses 236,788. Fundraising expenses 0. Total expenses 742,864.”
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 | 268301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 346608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17912 |
| IRS990/AllOtherContributionsAmt | 0 | 501100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARON BOHLENDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4805570263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27646 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85285 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 458420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 679420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 PRESIDENTIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAK RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37830 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABEL KEY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED MANAGING DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 249000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184765 |
| IRS990/CYOtherExpensesAmt | 0 | 2708986 |
| IRS990/CYOtherRevenueAmt | 0 | 87285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5089809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1663215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1241758 |
| IRS990/CYTotalExpensesAmt | 0 | 4199744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5862959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2994 |
| IRS990/Desc | 0 | DEVELOPING AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT THROUGH ORGANIZING AND HOLDING AN ANNUAL WASTE MANAGEMENT SYMPOSIUM AND SUPPORTING UNIVERSITY CURRICULA AND RESEARCH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3329643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 506076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 742864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LONGENECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MATHIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY CAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN STIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLAF OLDIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOONG YONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAZUHIRO SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA KOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAPILA FERNANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WES HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRAIG MICHALUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAT RECKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY BENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAURYA PALMER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 20220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 163627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111583 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONFERENCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -50114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 249000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 249000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 249000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5913073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1474240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3103449 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135250 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50114 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4882978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6719919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 173726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4858978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6641919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66410 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 997079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 997079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOTEL COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65594 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21691 |
| IRS990/OtherRevenueTotalAmt | 0 | 87285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171589 |
| IRS990/PrincipalOfficerNm | 0 | LOONG YONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5089809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5089809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 474730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131162 |
| IRS990/PYOtherExpensesAmt | 0 | 2431663 |
| IRS990/PYOtherRevenueAmt | 0 | 112941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4031657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1062606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1071221 |
| IRS990/PYTotalExpensesAmt | 0 | 3687884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4750490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1663215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5177094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3537889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3758637 |
| 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 | 3292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3292 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 190000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
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