Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,410,011
Up $31,750 (+0.9%) from 2020
Net Assets
Down$3,139,997
Down $77,004 (-2.4%) from 2020
Liabilities
Up$270,014
Up $108,754 (+67%) from 2020
Revenue
Down$1,097,058
Down $2,164,839 (-66%) from 2020
Expenses
Down$1,355,099
Down $1,824,479 (-57%) from 2020
Net Income
Down-$258,041
Down $340,360 (-413%) from 2020
Develop an understanding of the nuclear environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,986,966 | $1,728,644 | ▼ $258,322 |
| Investments in Publicly Traded Securities | $820,217 | $1,041,565 | ▲ $221,348 |
| Accounts Receivable | $788 | $549,638 | ▲ $548,850 |
| Prepaid Expenses and Deferred Charges | $64,663 | $88,367 | ▲ $23,704 |
| Land, Buildings, and Equipment, Net | $505,627 | $1,797 | ▼ $503,830 |
| Total Assets | $3,378,261 | $3,410,011 | ▲ $31,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,260 | $270,014 | ▲ $108,754 |
| Total Liabilities | $161,260 | $270,014 | ▲ $108,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,217,001 | $3,139,997 | ▼ $77,004 |
| Total Net Assets Fund Balance | $3,217,001 | $3,139,997 | ▼ $77,004 |
| Total Liabilities and Net Assets / Fund Balance | $3,378,261 | $3,410,011 | ▲ $31,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,797 | $224,809 | $226,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Carlin | Managing Director | PT | $123,150 | $123,150 |
| Gary Benda | Associate Director | PT | $121,328 | $121,328 |
| Susan Walter | Managing Director | PT | $53,500 | $53,500 |
| Robert Weiler | Interim Managing Director | - | $38,400 | $38,400 |
| Pat Reckers | CFO | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| James Gallagher | Chairman of the Board |
| James Fiore | President |
| Angie Jones | Director |
| Billy Morrison | Director |
| Bob Cochran | Director |
| Fred E Sheil | Director |
| George Dials | Director |
| Greg Meyer | Director |
| Heatherly Dukes | Director |
| John Longenecker | Director |
| Kazuhiro Suzuki | Director |
| Kurt Gerdes | Director |
| Larry Camper | Director |
| Linda Kobel | Director |
| Olaf Oldiges | Director |
| Sandra Fairchild | Director |
| Susan Stiger | Director |
| John Mathieson | Secretary |
| Loong Yong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $678,167 |
| Other Expenses | $515,482 |
| Grants and Similar Amounts Paid | $161,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $229,728 | $162,080 | - | $391,808 |
| Other Salaries and Wages | $238,939 | - | - | $238,939 |
| Grants to Domestic Orgs | $160,450 | - | - | $160,450 |
| Information Technology | $142,637 | - | - | $142,637 |
| Fees for Services Accounting | - | $108,676 | - | $108,676 |
| Fees for Services Other | $32,120 | $56,271 | - | $88,391 |
| Depreciation Depletion | $36,498 | - | - | $36,498 |
| Advertising | $25,866 | - | - | $25,866 |
| Office Expenses | $20,114 | $4,658 | - | $24,772 |
| Payroll Taxes | $24,230 | - | - | $24,230 |
| Other Employee Benefits | $23,190 | - | - | $23,190 |
| Occupancy | $20,253 | - | - | $20,253 |
| Other Expenses | $15,100 | $3,228 | - | $18,328 |
| Insurance | $5,186 | $3,943 | - | $9,129 |
| Travel | - | $1,102 | - | $1,102 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $1,013,303 | $341,796 | $0 | $1,355,099 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Post Foundation | Tempe, AZ | 501(c)(3) | Education | $90,000 |
| Law College Association | Tucson, AZ | 501(c)(3) | Education | $10,000 |
| Washington State Stem Education Foundation | Richland, WA | 501(c)(3) | Education | $10,000 |
| American Nuclear Society | La Grange Park, IL | 501(c)(3) | Education | $5,000 |
| Childrens Reading Foundation | Kennewick, WA | 501(c)(3) | Education | $5,000 |
| Florida International University - Applied Research Center | Miama, FL | 501(c)(3) | Education | $5,000 |
| New Mexico Consortium | Los Alamos, NM | 501(c)(3) | Education | $5,000 |
| Sarsef | Tucson, AZ | 501(c)(3) | Education | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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 | 161260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 549638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25866 |
| IRS990/AllOtherContributionsAmt | 0 | 253160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT RECKERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024184221 |
| 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 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 162080 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 229728 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 391808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118725 |
| IRS990/CYOtherExpensesAmt | 0 | 515482 |
| IRS990/CYOtherRevenueAmt | 0 | 15409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678167 |
| IRS990/CYTotalExpensesAmt | 0 | 1355099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36498 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1013303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56271 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88391 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED E SHEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE DIALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LONGENECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MATHIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY CAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN STIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLAF OLDIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOONG YONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAZUHIRO SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KURT GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHERLY DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA KOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAT RECKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY BENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAN CARLIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 38400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 121328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 53500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123150 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGING 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/OtherAmt | 0 | 79541 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 161450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 160450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 160450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 549781 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176195 |
| IRS990/GrossReceiptsAmt | 0 | 1718273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 820217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1041565 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226606 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 470240 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150975 |
| 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 | 3217001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3139997 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 104761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 104761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3217001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3139997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23190 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOTEL COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14351 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1058 |
| IRS990/OtherRevenueTotalAmt | 0 | 15409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238939 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88367 |
| IRS990/PrincipalOfficerNm | 0 | LOONG YONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 197101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33566 |
| IRS990/PYOtherExpensesAmt | 0 | 2297648 |
| IRS990/PYOtherRevenueAmt | 0 | 107080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2746251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684829 |
| IRS990/PYTotalExpensesAmt | 0 | 3179578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3261897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258041 |
| 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 | 725173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1986966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1728644 |
| 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 | 1797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226606 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1797 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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