Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,837,668
Up $427,657 (+13%) from 2021
Net Assets
Up$3,739,481
Up $599,484 (+19%) from 2021
Liabilities
Down$98,187
Down $171,827 (-64%) from 2021
Revenue
Up$3,736,137
Up $2,639,079 (+241%) from 2021
Expenses
Up$2,905,004
Up $1,549,905 (+114%) from 2021
Net Income
Up$831,133
Up $1,089,174 (+422%) from 2021
Develop an understanding of the nuclear environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,728,644 | $2,621,128 | ▲ $892,484 |
| Investments in Publicly Traded Securities | $1,041,565 | $1,073,565 | ▲ $32,000 |
| Prepaid Expenses and Deferred Charges | $88,367 | $105,161 | ▲ $16,794 |
| Accounts Receivable | $549,638 | $35,698 | ▼ $513,940 |
| Land, Buildings, and Equipment, Net | $1,797 | $2,116 | ▲ $319 |
| Total Assets | $3,410,011 | $3,837,668 | ▲ $427,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $270,014 | $97,617 | ▼ $172,397 |
| Deferred Revenue | - | $570 | - |
| Total Liabilities | $270,014 | $98,187 | ▼ $171,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,139,997 | $3,739,481 | ▲ $599,484 |
| Total Net Assets Fund Balance | $3,139,997 | $3,739,481 | ▲ $599,484 |
| Total Liabilities and Net Assets / Fund Balance | $3,410,011 | $3,837,668 | ▲ $427,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,116 | $127,690 | $129,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Benda | Deputy Managing Director | PT | $141,663 | $141,663 |
| Pat Reckers | CFO | PT | $90,750 | $90,750 |
| 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 |
| Robert Weiler | Director |
| Sandra Fairchild | Director |
| Susan Stiger | Director |
| Susan Walter | Managing Director |
| John Mathieson | Secretary |
| Loong Yong | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abel Key Solutions | Contracted Managing Director | 11 PRESIDENTIAL DRIVE, Oak Ridge, TN 37830 | $162,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,947,491 |
| Salaries, Compensation, and Employee Benefits | $817,513 |
| Grants and Similar Amounts Paid | $140,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $557,834 | $5,500 | - | $563,334 |
| Current Officers, Directors, Trustees, and Key Employees | $305,432 | $146,000 | - | $451,432 |
| Other Salaries and Wages | $318,426 | - | - | $318,426 |
| Fees for Services Accounting | - | $151,782 | - | $151,782 |
| Grants to Domestic Orgs | $140,000 | - | - | $140,000 |
| Travel | $2,103 | $109,850 | - | $111,953 |
| Advertising | $93,504 | $1,430 | - | $94,934 |
| Information Technology | $78,348 | - | - | $78,348 |
| Office Expenses | $51,680 | $5,256 | - | $56,936 |
| Other Expenses | $33,929 | $4,944 | - | $38,873 |
| All Other Expenses | $25,924 | - | - | $25,924 |
| Payroll Taxes | $24,436 | - | - | $24,436 |
| Other Employee Benefits | $23,219 | - | - | $23,219 |
| Insurance | $7,943 | $5,150 | - | $13,093 |
| Depreciation Depletion | $1,975 | - | - | $1,975 |
| Total Functional Expenses | $2,472,901 | $432,103 | $0 | $2,905,004 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Post Foundation | Tempe, AZ | 501(c)(3) | Education | $95,000 |
| Law College Association | Tucson, AZ | 501(c)(3) | Education | $10,000 |
| Ganado Middle School | Ganado, AZ | 501(c)(3) | Education | $8,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Walter | Contracted Managing Director | Contracted Management Services | No | $186,000 |
“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 557,834. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 563,334.”
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 | 270014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 549638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94934 |
| IRS990/AllOtherContributionsAmt | 0 | 435550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25924 |
| 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 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451432 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 162600 |
| 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 | 435550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67725 |
| IRS990/CYOtherExpensesAmt | 0 | 1947491 |
| IRS990/CYOtherRevenueAmt | 0 | 136110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3096752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 831133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817513 |
| IRS990/CYTotalExpensesAmt | 0 | 2905004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3736137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1975 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2472901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 151782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 151782 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 557834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 563334 |
| 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/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/IndividualTrusteeOrDirectorInd | 19 | 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/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/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 | ROBERT WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOONG YONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAZUHIRO SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KURT GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHERLY DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDRA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA KOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAT RECKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY BENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN WALTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 90750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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/SecuritiesAmt | 0 | 44311 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 140000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 227393 |
| IRS990/GrossReceiptsAmt | 0 | 3919219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1041565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1073565 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129806 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183082 |
| 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 | 3139997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3739481 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -231649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3139997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3739481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23219 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 657788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 657788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38873 |
| 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 | 87046 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49064 |
| IRS990/OtherRevenueTotalAmt | 0 | 136110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105161 |
| IRS990/PrincipalOfficerNm | 0 | LOONG YONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3096752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3096752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 161450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118725 |
| IRS990/PYOtherExpensesAmt | 0 | 515482 |
| IRS990/PYOtherRevenueAmt | 0 | 15409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -258041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678167 |
| IRS990/PYTotalExpensesAmt | 0 | 1355099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1097058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 831133 |
| 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 | 3232862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1728644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2621128 |
| 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 | 2116 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.