Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$655,822
Up $3,466 (+0.5%) from 2017
Net Assets
Up$322,958
Up $2,457 (+0.8%) from 2017
Liabilities
Up$332,864
Up $1,009 (+0.3%) from 2017
Revenue
Up$2,363,726
Up $157,286 (+7.1%) from 2017
Expenses
Up$2,361,269
Up $156,250 (+7.1%) from 2017
Net Income
Up$2,457
Up $1,036 (+73%) from 2017
Increase societal understanding of the earth system through scientific research and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $339,465 | $322,671 | ▼ $16,794 |
| Cash and Non-Interest-Bearing Accounts | $131,610 | $171,328 | ▲ $39,718 |
| Savings and Temporary Cash Investments | $141,685 | $106,869 | ▼ $34,816 |
| Prepaid Expenses and Deferred Charges | $34,391 | $50,155 | ▲ $15,764 |
| Land, Buildings, and Equipment, Net | $5,205 | $4,799 | ▼ $406 |
| Total Assets | $652,356 | $655,822 | ▲ $3,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,681 | $249,934 | ▼ $1,747 |
| Deferred Revenue | $80,174 | $82,930 | ▲ $2,756 |
| Total Liabilities | $331,855 | $332,864 | ▲ $1,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $320,501 | $322,958 | ▲ $2,457 |
| Total Net Assets Fund Balance | $320,501 | $322,958 | ▲ $2,457 |
| Total Liabilities and Net Assets / Fund Balance | $652,356 | $655,822 | ▲ $3,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,799 | $318,430 | $323,229 |
| Other Land Buildings | $0 | $728 | $728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chelle White | Sr Scientist | FT | $219,348 | $23,949 | $243,297 |
| Laurence Padman | Vice Presdent | FT | $172,968 | $18,443 | $191,411 |
| Gary Lagerloef | Director | PT | $154,210 | $20,496 | $174,706 |
| Kathleen Dohan | President | FT | $117,414 | $19,624 | $137,038 |
| Camisa Carlson | Secretary | FT | $107,926 | $28,821 | $136,747 |
| Scott Springer | Research Scientist | FT | $100,602 | $35,798 | $136,400 |
| Lance Larowe | CFO | FT | $122,296 | $11,749 | $134,045 |
| Name | Title |
|---|---|
| Gael Tarleton | Director |
| Kristina Katsoros | Director |
| Robin Muench | Director |
| Michael Sherry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,780,002 |
| Other Expenses | $343,357 |
| Grants and Similar Amounts Paid | $237,910 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,167 | $170,680 | - | $811,847 |
| Current Officers, Directors, Trustees, and Key Employees | $402,152 | $270,067 | - | $672,219 |
| Grants to Domestic Orgs | $237,910 | - | - | $237,910 |
| Other Employee Benefits | $85,804 | $27,934 | - | $113,738 |
| Occupancy | $80,619 | $28,013 | - | $108,632 |
| Payroll Taxes | $73,095 | $29,799 | - | $102,894 |
| Pension Plan Contributions | $62,286 | $17,018 | - | $79,304 |
| Information Technology | $56,115 | $7,389 | - | $63,504 |
| Travel | $46,620 | $2,263 | - | $48,883 |
| Fees for Services Accounting | $24,607 | $10,032 | - | $34,639 |
| Office Expenses | $13,365 | $16,415 | - | $29,780 |
| Conferences and Meetings | $6,025 | $5,266 | - | $11,291 |
| Insurance | $6,645 | $2,709 | - | $9,354 |
| Fees for Services Legal | $5,601 | $2,284 | - | $7,885 |
| Fees for Services Management | $3,276 | $1,335 | - | $4,611 |
| Other Expenses | $3,691 | $598 | - | $4,289 |
| All Other Expenses | $810 | $330 | - | $1,140 |
| Depreciation Depletion | $289 | $118 | - | $407 |
| Interest | - | $207 | - | $207 |
| Total Functional Expenses | $1,765,483 | $595,786 | $0 | $2,361,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,361,269 |
| Total Expenses per Audited Statements | $2,361,269 |
| Total Expenses per Form 990 | $2,361,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Hawaii | Honolulu, HI | Government | Scientific Research | $92,347 |
| University of California San Diego | La Jolla, CA | Government | Scientific Research | $76,025 |
| Farallon Institute | Petaluma, CA | 501(c)(3) | Scientific Research | $51,407 |
| Saildrone | Alameda, CA | - | Scientific Research | $18,130 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grant Revenue Received | Scientific Research | 0 | 0 | $13,374 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Service Revenue | - | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and vice president review the form 990 prior to filing.”
“Board members are required to sign a conflict of interest and disclosure form. If a possible conflict is identified with respect to a proposed transaction, the organization is committed to following the procedures set out in its conflict-of-interest policy for determining whether an actual conflict of interest exists, and the procedures for addressing the conflict of interest. When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter.wi the official minutes of the board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter. The board reviews the policy annually as part of the board's self-assessment.”
“Documents are available upon request by contacting earth & space research's administrative office located at 2101 fourth avenue, suite 1310, seattle, wa.”
“The number of volunteers consists of the four volunteer board members.”
“SEE PART III, LINE 4A.”
“As a research organization, all costs associated with obtaining grants are allowed as management and general expenses and are not separately categorized as fundraising expenses.”
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 | 251681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE SOCIETAL UNDERSTANDING OF THE EARTH SYSTEM THROUGH SCIENTIFIC RESEARCH AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 82882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANCE LAROWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067260501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 4TH AVENUE SUITE 1310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 402152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 672219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2347426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 237910 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184 |
| IRS990/CYOtherExpensesAmt | 0 | 343357 |
| IRS990/CYOtherRevenueAmt | 0 | 2742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1780002 |
| IRS990/CYTotalExpensesAmt | 0 | 2361269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2363726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407 |
| IRS990/Desc | 0 | NASA 1)"AQUARIUS MISSION" - AQUARIUS WAS AN EARTH SYSTEM SCIENCE PATHFINDER SMALL-SATELLITE PROGRAM MISSION. THE MISSION PERFORMED A FIRST-OF-A-KIND EXPLORATORY MEASUREMENT THAT WILL HELP ANSWER FUNDAMENTAL QUESTIONS ABOUT HOW OUR PLANET WORKS AND HOW IT MAY CHANGE IN THE FUTURE. IT WAS THE FIRST SATELLITE MISSION SPECIFICALLY DESIGNED TO PROVIDE MONTHLY GLOBAL MEASUREMENTS OF HOW SEA WATER SALINITY VARIES AT THE OCEAN SURFACE, WHICH IS A KEY TO STUDYING THE LINKS BETWEEN OCEAN CIRCULATION AND GLOBAL WATER CYCLES. VARIATIONS IN OCEAN SURFACE SALINITY ARE A KEY AREA OF SCIENTIFIC UNCERTAINTY. THE AQUARIUS MISSION CONCLUDED ON DECEMBER 31, 2017.2)"MULTI-SENSOR IMPROVED SEA SURFACE TEMPERATURES: CONTINUING THE GHRSST PARTNERSHIP AND IMPROVING ARCTIC DATA". A TEAM OF PARTNERS FROM ESR, SAILDRONE, JET PROPULSION LABORATORY, UNIVERSITY OF COLORADO BOULDER, UNIVERSITY OF RHODE ISLAND, UNIVERSITY OF MIAMI, UNIVERSITY OF WASHINGTON, NASA, NOAA, AND THE US NAVY WILL WORK TO ADDRESS CRITICAL ISSUES RELATED TO SEA SURFACE TEMPERATURE IN THE ARCTIC. THIS PROJECT FOCUSES ON COMPLETING RESEARCH TO IMPROVE THE QUALITY OF THE SATELLITE SSTS FROM EXISTING AND NEW SENSORS, PRODUCING MULTI-SENSOR BLENDED GAP-FREE SSTS FROM US AND INTERNATIONAL DATASETS, AND SUCCESSFULLY BROADENING THE USE OF THESE PRODUCTS WITHIN SPECIFICALLY TARGETED COASTAL APPLICATIONS AND THE INTEGRATED OCEAN OBSERVING SYSTEM (IOOS).3)"OCEAN SURFACE CURRENT ANALYSES REAL-TIME 'OSCAR'" - OCEAN SURFACE CURRENT ANALYSES REAL-TIME (OSCAR) IS A NASA FUNDED RESEARCH PROJECT AND GLOBAL SURFACE CURRENT DATABASE. OSCAR GLOBAL OCEAN SURFACE MIXED LAYER VELOCITIES ARE CALCULATED FROM SATELLITE-SENSED SEA SURFACE HEIGHT GRADIENTS, OCEAN VECTOR WINDS, AND SEA SURFACE TEMPERATURE FIELDS USING GEOSTROPHY, EKMAN AND THERMAL WIND DYNAMICS.4)CHANGING ANTARCTIC ICE SHELVES - ESR PERSONNEL WORK WITH COLLEAGUES AT OTHER INSTITUTIONS TO MEASURE CHANGES IN ANTARCTICA'S ICE SHELVES ON TIME SCALES FROM TIDAL TO MULTI-DECADAL, AND TO UNDERSTAND THE ATMOSPHERIC AND OCEANIC CAUSES OF THESE CHANGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1343323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34639 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7885 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4611 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 19624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35798 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN DOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURENCE PADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LAGERLOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAEL TARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA KATSOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN MUENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMISA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE LAROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHELLE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT SPRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 172968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 219348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESEARCH SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2264544 |
| IRS990/GrantAmt | 0 | 237910 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 237910 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 237910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2363726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7389 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56115 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9354 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/InterestGrp/TotalAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323957 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 249 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/MissionDesc | 0 | TO INCREASE SOCIETAL UNDERSTANDING OF THE EARTH SYSTEM THROUGH SCIENTIFIC RESEARCH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113738 |
| IRS990/OtherExpensesGrp/Desc | 0 | B&O TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2493 |
| IRS990/OtherRevenueTotalAmt | 0 | 2742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50155 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN DOHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL SCIENCE FOUNDATION1)"ANTARCTIC TIDE GAUGE" (ATG) - A DATABASE OF OCEAN TIDE SURFACE HEIGHT HARMONIC COEFFICIENTS (AMPLITUDE AND PHASE) FROM A VARIETY OF MEASUREMENT SYSTEMS. THESE COEFFICIENTS ARE PRIMARILY INTENDED FOR USERS INTERESTED IN VALIDATION OF TIDE MODELS FOR THE ANTARCTIC SEAS INCLUDING THE AREAS COVERED BY THE LARGE FLOATING ICE SHELVES. DATA CONTRIBUTING TO THE ATG DATABASE VARY WIDELY IN QUALITY, FROM SHORT RECORDS OF UNKNOWN ACCURACY, TO VERY PRECISE, LONG-TERM RECORDS. THIS DATABASE PROVIDES SUFFICIENT INFORMATION FOR A USER TO JUDGE WHETHER A TIDAL ANALYSIS AT A PARTICULAR SITE SHOULD BE USED FOR THEIR APPLICATION. 2)"ROSETTA-ICE" - ROSETTA-ICE IS A MULTI-INSTITUTION INVESTIGATION. THE PRIMARY GOAL IS TO MAP THE GEOLOGIC AND GLACIOLOGICAL STRUCTURE OF THE REGION USING THE ICEPOD SYSTEM MOUNTED ON AIR NATIONAL GUARD C-130 AIRCRAFT FLYING A GRID OVER THE ROSS ICE SHELF. THIS SYSTEM PROVIDES INFORMATION ON GRAVITY AND MAGNETICS (PROVIDING AN ESTIMATE OF SUB-ICE-SHELF SEABED BATHYMETRY), AND ICE SHELF STRUCTURE (SURFACE HEIGHT, ICE THICKNESS, BASAL REFLECTIVITY, AND NEAR-SURFACE LAYERS). ESR'S PRIMARY CONTRIBUTION TO THIS PROGRAM IS TO USE NEW BATHYMETRY AND ICE-SHELF DRAFT FROM ROSETTA-ICE TO INVESTIGATE, WITH COUPLED OCEAN/ICE MODELS, THE SENSITIVITY OF ICE-SHELF MELTING TO POTENTIAL CHANGES IN OCEAN CIRCULATION AS CLIMATE CHANGES. ESR PERSONNEL ALSO CONTRIBUTE TO ANALYSES OF ICE-SHELF STRUCTURE OBTAINED FROM THE ICE-PENETRATING RADAR AND LASER ALTIMETER SYSTEMS ON ICEPOD. 3)"CHANGING ANTARCTIC ICE SHELVES" - ESR PERSONNEL WORK WITH COLLEAGUES AT OTHER INSTITUTIONS TO MEASURE CHANGES IN ANTARCTICA'S ICE SHELVES ON TIME SCALES FROM TIDAL TO MULTI-DECADAL, AND TO UNDERSTAND THE ATMOSPHERIC AND OCEANIC CAUSES OF THESE CHANGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340915 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "FILCHNER-RONNE ICE SHELF CAVITY IN THE WEDDELL SEA, ANTARCTICA" - WITH FUNDING FROM AKVA PLAN (THE RESEARCH COUNCIL OF NORWAY) THE PRIMARY FOCUS OF THIS PROJECT WAS TO APPLY A NUMERICAL MODEL CALLED ROMS TO STUDY HOW TIDE-TOPOGRAPHY INTERACTIONS INFLUENCE THE BASAL MELTING OF ICE-SHELVES AROUND THE WEDDELL SEA, ANTARCTICA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67871 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | "OPTIMAL ESTIMATION OF SEA SURFACE TEMPERATURE FROM AMSR-E" - WITH FUNDING FROM THE DANISH METEOROLOGICAL INSTITUTE, THE OPTIMAL ESTIMATION (OE) TECHNIQUE WAS DEVELOPED WITHIN THE EUROPEAN SPACE AGENCY CLIMATE CHANGE INITIATIVE (ESA-CCI) TO RETRIEVE SUBSKIN SEA SURFACE TEMPERATURE (SST) FROM AQUA'S ADVANCED MICROWAVE SCANNING RADIOMETER-EARTH OBSERVING SYSTEM (AMSR-E). IN GENERAL, THE RESULTS FROM THE OE RETRIEVAL ARE VERY ENCOURAGING AND DEMONSTRATE THAT PASSIVE MICROWAVE OBSERVATIONS PROVIDE A VALUABLE ALTERNATIVE TO INFRARED SATELLITE OBSERVATIONS FOR RETRIEVING SST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13374 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2193393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131216 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 322839 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1750964 |
| IRS990/PYTotalExpensesAmt | 0 | 2205019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2206440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106869 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS - 2013 AMOUNT: $ 592. 2014 AMOUNT: $ 460. 2015 AMOUNT: $ 234. 2017 AMOUNT: $ 249. REFUNDS - 2013 AMOUNT: $ 573. 2014 AMOUNT: $ 220. 2015 AMOUNT: $ 1,367. 2017 AMOUNT: $ 2,493. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2347426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2193393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1921273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10245429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 983 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10245429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2347426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2193393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1921273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10245429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10252600 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2361269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 728 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2363726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2361269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2363726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2363726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2361269 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13374 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SCIENTIFIC RESEARCH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT REVENUE RECEIVED |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE REVENUE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 13374 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | A GRANT WAS RECEIVED FROM A FOREIGN ENTITY FOR SCIENTIFIC RESEARCH DONE IN THE UNITED STATES. THEREFORE THERE WERE NO ACTIVITIES OR EXPENSES IN THE FOREIGN REGION WITH RESPECT TO THIS GRANT. THERE WERE NO FUNDRAISING EXPENSES RELATED TO THIS GRANT IN THE FISCAL YEAR. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 13374 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 76025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 92347 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 51407 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 18130 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCIENTIFIC RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCIENTIFIC RESEARCH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.