{"success":true,"data":{"_id":520892064,"filings":[{"Organization":{"value":null,"Person":["DR WILLIAM BALLHAUS","BRIAN GILCHRIST","DR WAYNE SCALES","MR STEVEN BENSEN","DR PATRICIA H DOHERTY","DR PASCALE ENRENFREUND","DR ALFRED KRABBE","MR LOUIS J LANZEROTTI","DR JOHN MONTGOMERY","DR CAROLYN B MORGAN","KATHLEEN HOWELL","TRUELL HYDE","BERRIEN MOORE","KIM WILLIAMS","DR ROBERT MCCOY","DR RENU MALHOTRA","MS NATALIE W CRAWFORD","GENERAL LESTER LYLES","DR DANIEL HASTINGS","DR ELIZABETH LADA","JEFFREY ISAACSON","MARY JEAN GREENWELL","BERNARD SEERY","DAVID BELL","GHASSEM ASRAR","JOAN SCHMELZ","MARGARET MEIXNER","ORESTE REALE","AMANDA SMITH HACKLER","KEVIN SCHMADEL","JAMES JACKSON","ERIC WEAVER","WILLIAM REACH","KENNY CHEUNG"],"Title":["CHAIR, BOARD OF TRUSTEES","COI","TRUSTEE, COI","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","VP,FINANCE AND ADMIN,CFO","SVP,TECHNOLOGY R&D","DIRECTOR, NAMS & RIACS","SVP, SCIENCE","DIRECTOR, STI","DIRECTOR, SOFIA","DIRECTOR, GESTAR","DIRECTOR, EDUCATION","VP,CORP AFFAIRS AND COMM","ASSOCIATE DIRECTOR, SCIENCE","VP, HUMAN RESOURCES","ASSOC DIRECTOR,SCIENCE OPS","SR MGR & PRINCIPAL ENGINEER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[27850,20300,1700,0,44050,21150,22150,24150,26950,28450,21150,2650,26500,29450,19050,38700,0,0,0,0,1518512,356060,335969,352268,324840,262272,246233,256757,211276,320806,300832,283321,289269,258050],"Direct compensation":[27850,20300,1700,0,44050,21150,22150,24150,26950,28450,21150,2650,26500,29450,19050,38700,0,0,0,0,1369873,317521,306520,324065,296932,235303,222836,222221,187560,283214,260835,259371,248514,233386],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148639,38539,29449,28203,27908,26969,23397,34536,23716,37592,39997,23950,40755,24664]},"Basic":{"value":null,"mission":"Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education","year":2020,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Brunei","Bulgaria","Cambodia","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"JEFFREY ISAACSON","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"7178 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":579,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":579,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":147588502,"Contributions":{"value":147066460,"Other contributions":39763,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1200,"Campaigns":0,"Grant revenue":147025497,"Related organizations":0},"Program revenue":{"value":486182,"Total revenue":{"value":486182,"COMMERCIAL CONTRACT REVENUE":294749,"OTHER CONTRACT REVENUE":191433},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26190,"Investment income total":102522,"Net investment gain":-76332,"Income from invest bond proceeds":0},"Other revenues":{"value":9670,"Other total":9670,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":146017890,"Grant expense":{"value":34531046,"Grants to domestic orgs":0,"Grants to domestic individuals":34531046,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69396902,"Current officers":3438196,"Disqualified persons":0,"Other salaries and wages":53216065,"Pension plan contributions":4874732,"Other employee benefits":4065632,"Payroll taxes":3802277},"Other expenses":{"value":42089942,"Management services":0,"Legal":2331616,"Accounting":363584,"Lobbying services":0,"Investment management fees":20724,"Other services":31955823,"Advertising":0,"Office expenses":211004,"Information technology":1250102,"Royalties":0,"Occupancy":1013850,"Travel":1158281,"Conferences and meetings":438241,"Interest":340254,"Payments to affiliates":0,"Depreciation and depletion":949955,"Insurance":407234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1431934,"RESEARCH EXPENSE":843025,"MISCELLANEOUS EXPENSES":225914,"EQUIPMENT":192936,"OTHER DIRECT COSTS":170059},"All other expenses":217340},"Functional Expenses":{"value":null,"Program Service Expenses":127556209,"Management And General Expenses":18461681,"Fundraising Expenses":0}},"Assets":{"value":66030846,"Non-interest bearing cash":9561920,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30235112,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":742402,"Land, building, equipment":18429431,"Investments publicly traded":7061981,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28722915,"Sum of Total Liabilities":0,"Accounts payable, accrued":17842623,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9136610,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":272896,"Unsecured notes loans payable":0,"Other liabilities":1470786},"Fund balance":{"value":37307931,"Net assets without donor restriction":36671779,"Net assets with donor restriction":636152,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8735656226781526,"percentile":0.7293360750163131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01064183170583302,"percentile":0.4268269841984772},"Liabilities to Assets Ratio":{"score":0.43499238219664793,"percentile":0.15373287744189515},"Operating Reserve Ratio":{"score":0.4522106572009772,"percentile":0.23082623605595423},"Officer Compensation Ratio":{"score":0.03883575498865242,"percentile":0.8134626457903043},"Program Expense Growth":{"score":0.033060748109244,"percentile":0.46215084648599275},"Revenue Growth":{"score":0.04269350579337369,"percentile":0.574530124576865},"Asset Growth":{"score":0.04629712477554281,"percentile":0.5123755651731917},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5468307293929742,"percentile":0.4480760773724733}},"source_xml":"202241239349300919_public.xml"},{"Organization":{"value":null,"Person":["DR JAN VAN PROOYEN","DR WESLEY HARRIS","DR FREDERICK TARANTINO","DR VICTORIA COVERSTONE","DR JOHN CARLSTROM","MR JAMES H CROCKER","VICE ADMIRAL DAVID FROST","MR JAY JOHNSON","DR STEVEN KAHN","DR SCOTT PACE","DR JUDITH PIPHER","DR ELIZABETH PROTAS","DR HANS-PETER ROESER","DR ERIC SHEPPARD","DR EDWARD J WEILER","MR STEVEN BENSON","DR KARIN HILSER","MR ALAN MARCHANT","DR DONALD KNIFFEN","MR VINCE DEFRANCISCI","MR KEVIN SCHMADEL","DR ERICK YOUNG","DR STEPHEN J MACKWELL","DR DAVID BELL","DR STEVE HOWE","DR ERICK BECKLIN"],"Title":["CHAIR, BOARD OF TRUSTEES","VICE CHAIR, BOARD OF TRUSTEES","PRESIDENT AND CEO","COI CHAIR, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","SECRETARY","CFO","CAO","VP OF SCIENCE","DIRECTOR OF PROGRAM DEVELOPMENT","VP OF GOVERNMENT RELATION","INSTITUTE DIRECTOR","INSTITUTE DIRECTOR","INSTITUTE DIRECTOR","INSTITUTE DIRECTOR","SR. SCIENCE ADVISOR"],"Hours":[6.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[38540,28750,863263,24850,12050,20950,14550,26400,18950,17350,17150,13350,11850,15750,21100,0,278003,311303,293337,298946,265156,348218,324208,298023,271959,275429],"Direct compensation":[21040,11250,729936,24850,12050,20950,14550,26400,18950,17350,17150,13350,11850,15750,3750,0,246122,268131,266449,252452,228935,303891,283797,270414,233072,248675],"Other compensation":[17500,17500,133327,0,0,0,0,0,0,0,0,0,0,0,17350,0,31881,43172,26888,46494,36221,44327,40411,27609,38887,26754]},"Basic":{"value":null,"mission":"To provide a collaborative membership organization where universities and other research organizations may cooperate effectively with each other, with the united states government, and other entities to develop knowledge associated with space science and technology.","year":2013,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"MICHELE SPARROW","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"7178 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":561,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":561,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":112220873,"Contributions":{"value":106243958,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106243958,"Related organizations":0},"Program revenue":{"value":6257224,"Total revenue":{"value":6257224,"COMMERICAL CONTRACT REVENUE":4555969,"OTHER CONTRACT REVENUE":1701255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107761,"Investment income total":616,"Net investment gain":107145,"Income from invest bond proceeds":0},"Other revenues":{"value":-388070,"Other total":0,"Royalties revenue":0,"Net rental income":-388070,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111783124,"Grant expense":{"value":11179692,"Grants to domestic orgs":0,"Grants to domestic individuals":11179692,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56957852,"Current officers":4557275,"Disqualified persons":0,"Other salaries and wages":40617889,"Pension plan contributions":3785329,"Other employee benefits":4983810,"Payroll taxes":3013549},"Other expenses":{"value":43645580,"Management services":0,"Legal":349306,"Accounting":93476,"Lobbying services":360000,"Investment management fees":0,"Other services":31872108,"Advertising":62365,"Office expenses":971993,"Information technology":1362416,"Royalties":0,"Occupancy":1069624,"Travel":3180632,"Conferences and meetings":750325,"Interest":124041,"Payments to affiliates":0,"Depreciation and depletion":1141854,"Insurance":345194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1962246,"OTHER DIRECT COSTS":1255104,"EQUIPMENT":492612,"MISCELLANEOUS":214530},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":103868416,"Management And General Expenses":7914708,"Fundraising Expenses":0}},"Assets":{"value":48905435,"Non-interest bearing cash":6700531,"Savings and temp cash investments":2278673,"Pledges and grants receivable":0,"Accounts receivable":11752581,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":986969,"Land, building, equipment":22474710,"Investments publicly traded":4364938,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":347033},"Liabilities":{"value":25669985,"Sum of Total Liabilities":0,"Accounts payable, accrued":12580249,"Grants payable":0,"Deferred, revenue":100618,"Tax exempt bond liabilities":11640390,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":482637,"Unsecured notes loans payable":0,"Other liabilities":866091},"Fund balance":{"value":23235450,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":23127394,"Temporarily restricted net assets":108056,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9291958596540923,"percentile":0.81553938114764},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0039007805615627316,"percentile":0.40723919376017875},"Liabilities to Assets Ratio":{"score":0.5248902294806294,"percentile":0.12915066867901276},"Operating Reserve Ratio":{"score":0.4375028470308273,"percentile":0.22446217952617273},"Officer Compensation Ratio":{"score":0.03676257070790041,"percentile":0.8241559290214096},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5808038821375785,"percentile":0.5488091612182506}},"source_xml":"201541359349303064_public.xml"},{"Organization":{"value":null,"Person":["MR JAMES H CROCKER","DR WESLEY HARRIS","DR JUDITH PIPHER","MR JEFFREY ISAACSON","MR STEVEN ACKERMAN","MR WILLIAM BALLHOUSE","DR JOHN CARLSTROM","MS PATRICIA H DOHERTY","MS PASCALE ENRENFREUND","MR ROBERT H HOLZWORTH","MR JAMES JOHNSON","MR ALFRED KRABBE","MS CAROLYN B MORGAN","DR ELIZABETH PROTAS","MR B THOMAS SOIFER","DR JAN VAN PROOYEN","DR EDWARD J WEILER","MS MICHELE SPARROW","MS JEANIE GREENWELL","DR FREDERICK TARANTINO","MR ALAN MARCHANT","DR DONALD KNIFFEN","MR VINCE DEFRANCISCI","MR KEVIN SCHMADEL","MR NICHOLAS WHITE","DR ERICK YOUNG","DR STEPHEN J MACKWELL","DR DAVID BELL","MS HELEN HALL","DR KARIN HILSER"],"Title":["CHAIR, BOARD OF TRUSTEES","VICE CHAIR, BOARD OF TRUSTEES","VICE CHAIR, BOARD OF TRUSTEES","PRESIDENT AND CEO","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","CHIEF FINANCIAL OFFICER","VICE PRESIDENT AND CFO","PRESIDENT AND CEO","SENIOR VICE PRESIDENT","VICE PRESIDENT II","SR. VICE PRESIDENT","VICE PRESIDENT I","SR. VICE PRESIDENT","DIRECTOR III","DIRECTOR III","DIRECTOR II","ASSOCIATE DIRECTOR III","DIRECTOR I"],"Hours":[6.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[33000,54500,35500,260972,0,0,25750,0,0,45250,35000,0,0,26750,20250,49500,32500,216128,0,1188467,369004,310357,313425,293219,263999,376842,367455,305601,307896,298860],"Direct compensation":[33000,33700,35500,257678,0,0,25750,0,0,45250,35000,0,0,26750,20250,36500,11250,193504,0,1166414,328862,279520,273742,259059,249772,334243,329086,279822,273990,270485],"Other compensation":[0,20800,0,3294,0,0,0,0,0,0,0,0,0,0,0,13000,21250,22624,0,22053,40142,30837,39683,34160,14227,42599,38369,25779,33906,28375]},"Basic":{"value":null,"mission":"To provide a collaborative membership organization where universities and other research organizations may cooperate effectively with each other, with the united states government, and other entities to develop knowledge associated with space science and technology.","year":2014,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"JEANIE GREENWELL","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"7178 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":538,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":538,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":115860724,"Contributions":{"value":110097669,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":110097669,"Related organizations":0},"Program revenue":{"value":5645458,"Total revenue":{"value":5645458,"COMMERICAL CONTRACT REVENUE":4410000,"OTHER CONTRACT REVENUE":1235458},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117597,"Investment income total":443,"Net investment gain":117154,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114491535,"Grant expense":{"value":13061807,"Grants to domestic orgs":0,"Grants to domestic individuals":13061807,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56074931,"Current officers":3383444,"Disqualified persons":0,"Other salaries and wages":42124453,"Pension plan contributions":3715242,"Other employee benefits":3736025,"Payroll taxes":3115767},"Other expenses":{"value":45354797,"Management services":0,"Legal":221685,"Accounting":136197,"Lobbying services":120000,"Investment management fees":0,"Other services":32395987,"Advertising":67309,"Office expenses":1117151,"Information technology":1253738,"Royalties":0,"Occupancy":1343546,"Travel":3767569,"Conferences and meetings":1093445,"Interest":147419,"Payments to affiliates":0,"Depreciation and depletion":1180211,"Insurance":390764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2119776,"OTHER DIRECT COSTS":1333914,"MISCELLANEOUS":462541,"EQUIPMENT":323321},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":105968658,"Management And General Expenses":8522877,"Fundraising Expenses":0}},"Assets":{"value":51745924,"Non-interest bearing cash":8212369,"Savings and temp cash investments":1400076,"Pledges and grants receivable":0,"Accounts receivable":14288034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":809026,"Land, building, equipment":21894224,"Investments publicly traded":4831978,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":310217},"Liabilities":{"value":27619297,"Sum of Total Liabilities":0,"Accounts payable, accrued":14331577,"Grants payable":0,"Deferred, revenue":8814,"Tax exempt bond liabilities":11314652,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":455176,"Unsecured notes loans payable":0,"Other liabilities":1509078},"Fund balance":{"value":24126627,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24018571,"Temporarily restricted net assets":108056,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9255588895720543,"percentile":0.8103489805289488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011817542241493329,"percentile":0.43009110642860476},"Liabilities to Assets Ratio":{"score":0.5337482619887124,"percentile":0.1269945250420741},"Operating Reserve Ratio":{"score":0.45196288092390413,"percentile":0.23071407539500258},"Officer Compensation Ratio":{"score":0.0456821982516,"percentile":0.7782502672710321},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5766092586612942,"percentile":0.5364733061447493}},"source_xml":"201602289349305090_public.xml"},{"Organization":{"value":null,"Person":["Dr William Ballhaus","MR JAMES H CROCKER","DR Elizabeth Protas","DR JUDITH PIPHER","dr Jeffrey Isaacson","MR STEVEN ACKERMAN","DR John Carlstrom","Ms Natalie W Crawford","DR PATRICIA H DOHERTY","Dr PASCALE ENRENFREUND","Mr James H Johnson","DR ALFRED KRABBE","Mr Louis J Lanzerotti","Dr John Montgomery","dr CAROLYN B MORGAN","dr B Thomas Soifer","DR Edward J Weiler","Mr Steven Bensen","Ms Jeanie Greenwell","dr Nicholas White","DR DAVID BELL","dr William Corso","Mr Matt Blake","Mr Harold Yorke","MR Vince DeFrancisci","mR KEVIN SCHMADEL","DR ERICK YOUNG","Scott Miller","MR ALAN MARCHANT","DR STEPHEN J MACKWELL","Dr Karin Hilser","Ms Roberta Leftwitch","Mr William Reach","Ms Louise Prockter"],"Title":["Chair, BOARD OF TRUSTEES","Chair, BOARD OF TRUSTEES (pt Yr)","V. chair, BOARD OF TRUSTEES","V. Chair, BOARD OF TRUSTees (Pt Yr)","President and CEO, Board of Trustees","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MemBER, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","mEMBER, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","mEMBER, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","Member, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","Secretary, Board of Trustees","Vice President and CFO","Sr. Vice President","Director II","director","Director","Director","Vice President","Vice President I","Director III","Director","Vice President","Director III","PD Director","Director","Director","Director"],"Hours":[3.0,6.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[43000,18000,44250,19000,826527,41500,28500,10000,13750,22500,38500,21250,11500,28750,31250,18500,22500,0,273809,321134,319359,328889,294081,302315,307616,255000,248751,248956,226991,329662,275765,281864,274078,251059],"Direct compensation":[21250,18000,44250,19000,723494,41500,28500,10000,13750,22500,38500,21250,11500,28750,31250,18500,22500,0,233959,295277,293699,280336,264167,261912,261785,210881,209270,202581,198099,288842,244899,236163,229528,221339],"Other compensation":[21750,0,0,0,103033,0,0,0,0,0,0,0,0,0,0,0,0,0,39850,25857,25660,48553,29914,40403,45831,44119,39481,46375,28892,40820,30866,45701,44550,29720]},"Basic":{"value":null,"mission":"Advance the space, aeronautics and related sciences and exploration through innovative research, technology, and education programs.","year":2016,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Jeanie Greenwell","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"7178 Columbia Gateway Drive, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":626,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":626,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":158037875,"Contributions":{"value":152915351,"Other contributions":122942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":152792409,"Related organizations":0},"Program revenue":{"value":4872154,"Total revenue":{"value":4872154,"commerical contract revenue":4173107,"other contract revenue":699047},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250370,"Investment income total":243253,"Net investment gain":7117,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":155939509,"Grant expense":{"value":29026722,"Grants to domestic orgs":0,"Grants to domestic individuals":29026722,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70925648,"Current officers":6757160,"Disqualified persons":0,"Other salaries and wages":51370260,"Pension plan contributions":4743710,"Other employee benefits":4196996,"Payroll taxes":3857522},"Other expenses":{"value":55987139,"Management services":0,"Legal":1275539,"Accounting":194583,"Lobbying services":150000,"Investment management fees":0,"Other services":40903344,"Advertising":8946,"Office expenses":893223,"Information technology":1302402,"Royalties":0,"Occupancy":1518444,"Travel":4052524,"Conferences and meetings":1308810,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1233330,"Insurance":546911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2599083,"other direct costs":1409024,"EQUIPMENT":824336,"MISCELLANEOUS":365723},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":136800840,"Management And General Expenses":19138669,"Fundraising Expenses":0}},"Assets":{"value":57154138,"Non-interest bearing cash":6053044,"Savings and temp cash investments":328323,"Pledges and grants receivable":0,"Accounts receivable":21570387,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":652248,"Land, building, equipment":21997534,"Investments publicly traded":6552602,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29607505,"Sum of Total Liabilities":0,"Accounts payable, accrued":17086200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10632534,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":397837,"Unsecured notes loans payable":0,"Other liabilities":1490934},"Fund balance":{"value":27546633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27312036,"Temporarily restricted net assets":234597,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8772686336982117,"percentile":0.7350535312930486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013277614622444145,"percentile":0.4341514902442161},"Liabilities to Assets Ratio":{"score":0.5180290707909898,"percentile":0.13087398583819623},"Operating Reserve Ratio":{"score":0.36651480029990346,"percentile":0.19310428172817956},"Officer Compensation Ratio":{"score":0.037056715370317087,"percentile":0.8226223866900247},"Program Expense Growth":{"score":0.09638663793499684,"percentile":0.6674514417725435},"Revenue Growth":{"score":0.11804792557803813,"percentile":0.8005045563210783},"Asset Growth":{"score":0.052864678430186676,"percentile":0.537652653184469},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5910850107187665,"percentile":0.579252029294556}},"source_xml":"201832119349300638_public.xml"},{"Organization":{"value":null,"Person":["General Lester Lyles US Air Force","Jeffrey Isaacson","Dr Berrien Moore III","Dr Brian Gilchrist","Dr Christopher J Damaren","Dr Daniel E Hastings","Dr Elizabth A Lada","Dr Jed Hancock","Dr Joan Ramage Macdonald Macdonald","Dr John A Montgomery","Dr Kathleen C Howell","Dr Richard Ambrosi","Dr Robert McCoy","Dr Sean C Solomon","Dr Truell Hyde","Dr Wayne A Scales","Maj Gen William N McCasland Ret","Ms Kim Williams Ret","Ms Lesa B Roe","Todd D Bidwell","David G Bell","Lisa R Gaddis","Richard Verbus","Walter S Kiefer","William T Reach","Bernard Seery","Carol L Kory","Davide Venturelli","Elizabeth A Barker","Tonya T Stephens"],"Title":["Chair, Board of Trustees","President and CEO","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","VP, Finance and Admin, CFO","Director, NAMS AND RIACS","Director, LPI","Director, Low Gravity Sciences","Director, LPI","Director, SOFIA","VP, Science and Technology","VP, Program Dev & Univ Engage","Assoc Director, Quantum","Assoc Director, Science","VP, Human Resources, CHRO"],"Hours":[3.0,42.5,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,44.0,59.0,47.9,40.0,41.0,43.5,42.0,53.9,40.4,40.0,51.4],"Total Compensation":[43250,1023119,50800,50300,0,26250,18050,0,24650,26950,27900,0,27700,22504,16600,26900,21300,33982,0,327158,426933,335999,233515,213420,357720,442634,354712,304981,282669,288286],"Direct compensation":[43250,857043,50800,50300,0,26250,18050,0,24650,26950,27900,0,27700,22504,16600,26900,21300,33982,0,292823,382130,321716,212791,185015,315779,424468,340872,266107,252842,258231],"Other compensation":[0,166076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34335,44803,14283,20724,28405,41941,18166,13840,38874,29827,30055]},"Basic":{"value":null,"mission":"Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education","year":2023,"name":"Universities Space Research Association","phone":4107302656,"website":"www.USRA.edu","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Åland Islands"],"principal_officer":null,"year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"425 3rd Street SW 950, Washington, DC, 20024, USA","city":"Washington","state":"DC","country":"USA","zip_code":20024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":335,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":335,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64186525,"Contributions":{"value":62630494,"Other contributions":135000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3600,"Campaigns":0,"Grant revenue":62491894,"Related organizations":0},"Program revenue":{"value":737442,"Total revenue":737442,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":818046,"Investment income total":753863,"Net investment gain":64183,"Income from invest bond proceeds":0},"Other revenues":{"value":543,"Other total":0,"Royalties revenue":543,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":66445820,"Grant expense":{"value":5119510,"Grants to domestic orgs":0,"Grants to domestic individuals":5119510,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37461387,"Current officers":3334998,"Disqualified persons":0,"Other salaries and wages":27336486,"Pension plan contributions":1457401,"Other employee benefits":3034844,"Payroll taxes":2297658},"Other expenses":{"value":23864923,"Management services":0,"Legal":905092,"Accounting":17956,"Lobbying services":0,"Investment management fees":0,"Other services":15481864,"Advertising":0,"Office expenses":1986003,"Information technology":929168,"Royalties":0,"Occupancy":648448,"Travel":1406522,"Conferences and meetings":1271668,"Interest":9589,"Payments to affiliates":0,"Depreciation and depletion":117910,"Insurance":263392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":793210,"Other Direct Costs":329767,"MIscellaneous":251147,"Equipment":175520,"Research Expense":36776},"All other expenses":34101},"Functional Expenses":{"value":null,"Program Service Expenses":51534395,"Management And General Expenses":14911425,"Fundraising Expenses":0}},"Assets":{"value":45872605,"Non-interest bearing cash":612413,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19995817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":364927,"Land, building, equipment":1510455,"Investments publicly traded":20608847,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2780146},"Liabilities":{"value":17128088,"Sum of Total Liabilities":0,"Accounts payable, accrued":11893529,"Grants payable":0,"Deferred, revenue":857981,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4376578},"Fund balance":{"value":28744517,"Net assets without donor restriction":27919465,"Net assets with donor restriction":825052,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7755852061122882,"percentile":0.5975520208163825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035198898834295826,"percentile":0.3096179717483047},"Liabilities to Assets Ratio":{"score":0.37338380935636856,"percentile":0.17370926351082291},"Operating Reserve Ratio":{"score":0.6903760838529798,"percentile":0.32500036881658784},"Officer Compensation Ratio":{"score":0.07537392118872188,"percentile":0.6428145483351542},"Program Expense Growth":{"score":-0.044307411607741,"percentile":0.20788371218190901},"Revenue Growth":{"score":-0.03749008645147424,"percentile":0.24791431669462136},"Asset Growth":{"score":0.001747651060306523,"percentile":0.32738789966544496},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4203412863644443,"percentile":0.15581886427499653}},"source_xml":"202542269349302764_public.xml"},{"Organization":{"value":null,"Person":["ALFRED KRABBE","BERRIEN MOORE","BOB MCCOY","BRIAN GILCHRIST","DAN BAKER","DAN HASTINGS","DANIEL HASTINGS","ELIZABETH LADA","JOHN MONTGOMERY","KATHLEEN HOWELL","KIM WILLIAMS","LESTER LYLES","LOU LANZEROTTI","ROBERT MCCOY","TOM SOIFER","TRUELL HYDE","WAYNE SCALES","JEFFREY ISAACSON","MARY JEAN GREENWELL","DAVID BELL","BERNARD SEERY","GHASSEM ASRAR","JOAN SCHMELZ","MARGARET MEIXNER","ORESTE REALE","AMANDA SMITH HACKLER","CAROL L KORY","LISA R GADDIS","ERIC WEAVER","WILLIAM REACH","KENNY CHEUNG","DENNIS FEERICK","SURAIYA FARUKHI","PATRICIA DOHERTY","RENU MALHOTRA"],"Title":["TRUSTEE","BOARD VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","BOARD CHAIR","TRUSTEE","CHAIR, AUDIT & FINANCE COMMITTEE","CHAIR, HOMELAND & NATIONAL SECURITY COMMITTEE","TRUSTEE","CHAIR, COMPENSATION COMMITTEE","TRUSTEE","CHAIR, GOVERNANCE, NOMINATIONS & MEMBERSHIP COMMIT","TRUSTEE","PRESIDENT AND CEO","VP,FINANCE AND ADMIN,CFO","DIRECTOR, NAMS & RIACS","SVP,TECHNOLOGY R&D","SVP, SCIENCE","DIRECTOR, STI","DIRECTOR, SOFIA","DIRECTOR, GESTAR","DIRECTOR, EDUCATION","DIRECTOR GEARS/CLD","DIRECTOR LPI","VP, HUMAN RESOURCES","ASSOC DIRECTOR,SCIENCE OPS","SR MGR & PRINCIPAL ENGINEER","VP BUSINESS DEVELOPMENT","DIRECTOR COMMUNICATIONS","FORMER TRUSTEE","FORMER TRUSTEE"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0],"Total Compensation":[22150,44150,22650,27900,26100,12200,5600,15550,46500,23900,28450,19900,28650,4350,17400,24150,17800,922346,373571,354817,409913,351242,296496,346524,293345,233208,289253,296326,308556,295948,264967,300322,260027,10700,43100],"Direct compensation":[22150,44150,22650,27900,26100,12200,5600,15550,46500,23900,28450,19900,28650,4350,17400,24150,17800,775782,335133,326001,379899,322577,269109,311245,260146,207874,269784,271646,283281,255346,239942,273264,239363,10700,43100],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146564,38438,28816,30014,28665,27387,35279,33199,25334,19469,24680,25275,40602,25025,27058,20664,0,0]},"Basic":{"value":null,"mission":"Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education","year":2021,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Argentina","Australia","Austria","Belarus","Belgium","Bermuda","Bolivia","Bosnia and Herzegovina","Brazil","Brunei","Bulgaria","Cambodia","Canada","Chile","China","Colombia","Croatia","Cyprus","Czechia","Denmark","Ecuador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Guernsey","Guyana","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"JEFFREY ISAACSON","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"425 3RD STREET SW 950, WASHINGTON, DC, 20024, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":562,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":562,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":111291044,"Contributions":{"value":110543728,"Other contributions":35000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2400,"Campaigns":0,"Grant revenue":110506328,"Related organizations":0},"Program revenue":{"value":616923,"Total revenue":{"value":616923,"COMMERCIAL CONTRACT REVENUE":354620,"OTHER CONTRACT REVENUE":262303},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121000,"Investment income total":89106,"Net investment gain":31894,"Income from invest bond proceeds":0},"Other revenues":{"value":9393,"Other total":9393,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110656456,"Grant expense":{"value":24572556,"Grants to domestic orgs":0,"Grants to domestic individuals":24572556,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55795862,"Current officers":3912064,"Disqualified persons":0,"Other salaries and wages":41298560,"Pension plan contributions":3917618,"Other employee benefits":3440944,"Payroll taxes":3226676},"Other expenses":{"value":30288038,"Management services":0,"Legal":2436468,"Accounting":36301,"Lobbying services":0,"Investment management fees":20915,"Other services":18889581,"Advertising":0,"Office expenses":356439,"Information technology":1279112,"Royalties":0,"Occupancy":710590,"Travel":2019989,"Conferences and meetings":1564770,"Interest":351534,"Payments to affiliates":0,"Depreciation and depletion":811314,"Insurance":421456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1201155,"RESEARCH EXPENSE":714042,"MISCELLANEOUS EXPENSES":247527,"SUPPLIES":134364,"RESEARCH SUPPLIES":105222},"All other expenses":188414},"Functional Expenses":{"value":null,"Program Service Expenses":94484608,"Management And General Expenses":16171848,"Fundraising Expenses":0}},"Assets":{"value":61609902,"Non-interest bearing cash":7379984,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29276682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":600930,"Land, building, equipment":17667253,"Investments publicly traded":6522726,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":162327},"Liabilities":{"value":23716609,"Sum of Total Liabilities":0,"Accounts payable, accrued":12912901,"Grants payable":0,"Deferred, revenue":68099,"Tax exempt bond liabilities":8733258,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":239373,"Unsecured notes loans payable":0,"Other liabilities":1762978},"Fund balance":{"value":37893293,"Net assets without donor restriction":37320305,"Net assets with donor restriction":572988,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8538553593294186,"percentile":0.6993792947886541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005702058109905052,"percentile":0.41263347367944797},"Liabilities to Assets Ratio":{"score":0.38494800722130673,"percentile":0.16970710368006975},"Operating Reserve Ratio":{"score":0.5567673521009926,"percentile":0.27424453732110626},"Officer Compensation Ratio":{"score":0.05456582668796116,"percentile":0.7347816680154351},"Program Expense Growth":{"score":0.006805801600965516,"percentile":0.3500404027074527},"Revenue Growth":{"score":0.015775625283427477,"percentile":0.44327576934200225},"Asset Growth":{"score":0.03519665207078035,"percentile":0.46757832661914916},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5084597306455393,"percentile":0.3426323543616559}},"source_xml":"202322269349300127_public.xml"},{"Organization":{"value":null,"Person":["GENERAL LESTER LYLES","DR KATHLEEN C HOWELL","DR JOHN A MONTGOMERY","MAJ GEN WILLIAM N MCCASLAND","DR TRUELL HYDE","DR BRIAN GILCHRIST","DR DANIEL E HASTINGS","DR ELIZABETH A LADA","DR RICHARD AMBROSI","DR BERRIEN MOORE III","DR SEAN C SOLOMON","DR ROBERT MCCOY","DR WAYNE A SCALES","DR JOAN RAMAGE MACDONALD","MS KIM WILLIAMS","DR ALFRED KRABBE","MR LOUIS J LANZEROTTI","JEFFREY ISAACSON","TODD BIDWELL","LISA GADDIS","JOAN SCHMELZ","DAVID BELL","RICHARD VERBUS","MARGARET MEIXNER","WILLIAM T REACH","ERIC WEAVER","BERNARD SEERY","CAROL L KORY","DENNIS FEERICK","ROCHELLE FORD","MARY JEAN GREENWELL"],"Title":["BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - UNTIL 4/2023","TRUSTEE - UNTIL 4/2023","PRESIDENT AND CEO","VP,FINANCE AND ADMIN,CFO","DIRECTOR, LPI","DIRECTOR, STI (UNTIL 11/15/22) THEN PRINC SCIENTIS","DIRECTOR, NAMS & RIACS","DIRECTOR, LOW GRAVITY SCIENCES","DIRECTOR, SOFIA","DIRECTOR, SOFIA","VP, HUMAN RESOURCES","VP, SCIENCE AND TECHNOLOGY","VP, PROGRAM DEV & UNIV ENGAGE","VP, STRATEGY AND PROGRAM DEV","VP, CORP AFFAIRS AND COMM","FORMER VP,FINANCE AND ADMIN,CFO"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[30700,20050,55100,1300,21000,45200,25400,24150,0,51800,0,30950,29700,4850,34200,0,27400,896948,99571,292809,281410,376566,192024,355107,326636,351836,415738,315763,320166,310174,132870],"Direct compensation":[30700,20050,55100,1300,21000,45200,25400,24150,0,51800,0,30950,29700,4850,34200,0,27400,744452,87237,269238,252093,348143,168952,318754,277168,327069,386626,296558,294089,283472,120788],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152496,12334,23571,29317,28423,23072,36353,49468,24767,29112,19205,26077,26702,12082]},"Basic":{"value":null,"mission":"Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education","year":2022,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Argentina","Australia","Austria","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cyprus","Czechia","Denmark","Djibouti","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Romania","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JEFFREY ISAACSON","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"425 3RD STREET SW 950, WASHINGTON, DC, 20024, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":428,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":428,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69564440,"Contributions":{"value":76702267,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1200,"Campaigns":0,"Grant revenue":76698067,"Related organizations":0},"Program revenue":{"value":706107,"Total revenue":{"value":706107,"COMMERCIAL CONTRACT RE":683297,"OTHER CONTRACT REVENUE":22810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7864144,"Investment income total":119284,"Net investment gain":-7983428,"Income from invest bond proceeds":0},"Other revenues":{"value":20210,"Other total":20210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77404775,"Grant expense":{"value":7828250,"Grants to domestic orgs":0,"Grants to domestic individuals":7828250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42161995,"Current officers":4624101,"Disqualified persons":0,"Other salaries and wages":30359045,"Pension plan contributions":1833688,"Other employee benefits":2797532,"Payroll taxes":2547629},"Other expenses":{"value":27414530,"Management services":0,"Legal":826228,"Accounting":26979,"Lobbying services":0,"Investment management fees":20283,"Other services":18080364,"Advertising":0,"Office expenses":694178,"Information technology":1206748,"Royalties":0,"Occupancy":733584,"Travel":1582483,"Conferences and meetings":1426407,"Interest":166094,"Payments to affiliates":0,"Depreciation and depletion":342550,"Insurance":343081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1892655,"OTHER DIRECT COSTS":1215742,"EQUIPMENT":322537,"MISCELLANEOUS EXPENSES":246761,"RESEARCH EXPENSE":107615},"All other expenses":72896},"Functional Expenses":{"value":null,"Program Service Expenses":63452793,"Management And General Expenses":13951982,"Fundraising Expenses":0}},"Assets":{"value":47481085,"Non-interest bearing cash":10357831,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25407014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":289510,"Land, building, equipment":1543077,"Investments publicly traded":7287686,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2595967},"Liabilities":{"value":17085308,"Sum of Total Liabilities":0,"Accounts payable, accrued":11808460,"Grants payable":0,"Deferred, revenue":1466502,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3810346},"Fund balance":{"value":30395777,"Net assets without donor restriction":29751207,"Net assets with donor restriction":644570,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8197529545173409,"percentile":0.6508539228086004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11270607511538941,"percentile":0.21094756759103256},"Liabilities to Assets Ratio":{"score":0.3598339844171632,"percentile":0.17848469355147953},"Operating Reserve Ratio":{"score":0.6134128676170172,"percentile":0.29638242460631103},"Officer Compensation Ratio":{"score":0.06549231620400679,"percentile":0.6844956428350607},"Program Expense Growth":{"score":-0.022337499141729337,"percentile":0.25392137624560734},"Revenue Growth":{"score":-0.01655367576057885,"percentile":0.3074632732440407},"Asset Growth":{"score":0.015040436419784479,"percentile":0.38299754936250063},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4328389556385197,"percentile":0.17826214511968383}},"source_xml":"202441559349300114_public.xml"},{"Organization":{"value":null,"Person":["DR WILLIAM BALLHAUS","DR ELIZABETH PROTAS","DR JEFFREY ISAACSON","MR STEVEN ACKERMAN","MR DANIEL BAKER","DR JOHN CARLSTROM","MS NATALIE W CRAWFORD","DR PATRICIA H DOHERTY","DR PASCALE ENRENFREUND","MR JAMES H JOHNSON","DR ALFRED KRABBE","MR LOUIS J LANZEROTTI","DR JOHN MONTGOMERY","DR CAROLYN B MORGAN","DR B THOMAS SOIFER","DR EDWARD J WEILER","MR STEVEN BENSON","MS JEANIE GREENWELL","DR NICHOLAS WHITE","MR VINCE DEFRANCISCI","DR WILLIAM CORSO","MR HAROLD YORKE","BERNARD SEERY","MR MATT BLAKE","MR KEVIN SCHMADEL","MS ROBERTA LEFTWITCH-VANN","MR JAMES SCOTT MILLER","DR DAVID BELL","DR STEPHEN J MACKWELL","MS LOUISE PROCKTER","MR WILLIAM REACH","MR CHRISTOPHER PESTAK","MS KARIN HILSER"],"Title":["CHAIR, BOARD OF TRUSTEES","V. CHAIR, BOARD OF TRUSTEE","PRESIDENT AND CEO, BOARD O","MEMBER, BOARD OF TRUSTEES (PT YR)","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","SECRETARY, BOARD OF TRUSTEES","VICE PRESIDENT AND CFO","SR. VICE PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","SR. VICE PRESIDENT","DIRECTOR","VICE PRESIDENT I","DIRECTOR","DIRECTOR","DIRECTOR II","DIRECTOR III","DIRECTOR","DIRECTOR","PROGRAM DIRECTOR","PROG. DIR./CAPTURE MGR./FORMER CFO"],"Hours":[3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[26900,44700,863298,8300,36450,25800,3750,24350,19600,27800,21850,20600,23100,28300,31300,27100,0,307312,377647,361549,347661,340388,311820,298333,305799,294828,277397,361275,371747,277261,281316,270384,257209],"Direct compensation":[26900,44700,757022,8300,36450,25800,3750,24350,19600,27800,21850,20600,23100,28300,31300,27100,0,263123,350442,313151,298035,296514,286150,278973,260165,244455,230443,334748,328537,246007,233736,231860,227851],"Other compensation":[0,0,106276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44189,27205,48398,49626,43874,25670,19360,45634,50373,46954,26527,43210,31254,47580,38524,29358]},"Basic":{"value":null,"mission":"Advance the space, aeronautics and related sciences and exploration through innovative research, technology, and education programs.","year":2017,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JEANIE GREENWELL","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"7178 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":647,"Total Gross UBI":0,"Net unrelated business taxable income":2960,"Number of employees":647,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":162431532,"Contributions":{"value":157502294,"Other contributions":278662,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2390,"Campaigns":0,"Grant revenue":157221242,"Related organizations":0},"Program revenue":{"value":4832999,"Total revenue":{"value":4832999,"COMMERICAL CONTRACT REVENUE":4290720,"OTHER CONTRACT REVENUE":542279},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94820,"Investment income total":39938,"Net investment gain":54882,"Income from invest bond proceeds":0},"Other revenues":{"value":1419,"Other total":1419,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160765830,"Grant expense":{"value":32390210,"Grants to domestic orgs":0,"Grants to domestic individuals":32390210,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71074814,"Current officers":5259403,"Disqualified persons":0,"Other salaries and wages":52082926,"Pension plan contributions":4654927,"Other employee benefits":5246724,"Payroll taxes":3830834},"Other expenses":{"value":57300806,"Management services":0,"Legal":411954,"Accounting":113863,"Lobbying services":150000,"Investment management fees":0,"Other services":43101986,"Advertising":0,"Office expenses":1054826,"Information technology":890373,"Royalties":0,"Occupancy":1388731,"Travel":4565463,"Conferences and meetings":1262524,"Interest":405100,"Payments to affiliates":0,"Depreciation and depletion":1315697,"Insurance":482903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2157386,"OTHER DIRECT COSTS":1152099,"EQUIPMENT":624651,"MISCELLANEOUS":380636},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":142430807,"Management And General Expenses":18335023,"Fundraising Expenses":0}},"Assets":{"value":60627479,"Non-interest bearing cash":5373627,"Savings and temp cash investments":81376,"Pledges and grants receivable":0,"Accounts receivable":27602807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":420261,"Land, building, equipment":21102300,"Investments publicly traded":6047108,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30408248,"Sum of Total Liabilities":0,"Accounts payable, accrued":18299168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10275519,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":367922,"Unsecured notes loans payable":0,"Other liabilities":1465639},"Fund balance":{"value":30219231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29945742,"Temporarily restricted net assets":273489,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859519899222366,"percentile":0.7485426921124922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01025479461709442,"percentile":0.4257521227698001},"Liabilities to Assets Ratio":{"score":0.5015588393507175,"percentile":0.13506398375702397},"Operating Reserve Ratio":{"score":0.3771166982436504,"percentile":0.1978677753124887},"Officer Compensation Ratio":{"score":0.039032697433279195,"percentile":0.8124316560254783},"Program Expense Growth":{"score":0.08869838090930268,"percentile":0.6495902745584623},"Revenue Growth":{"score":0.10491629236580453,"percentile":0.7747518023568173},"Asset Growth":{"score":0.05273169046460549,"percentile":0.537159497783324},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5890622644043463,"percentile":0.5732562885682957}},"source_xml":"201931489349300028_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM F BALLHAUS","RENU MALHOTRA","DANIEL N BAKER","ALFRED KRABBE","BERRIEN MOORE","CAROLYN B MORGAN","EDWARD J WEILER","ELIZABETH PROTAS","JAMES JOHNSON","JOHN A MONTGOMERY","JOHN CARLSTROM","KATHLEEN HOWELL","KIM PERRY WILLIAMS","LOUIS J LANZEROTTI","PASCALE EHRENFREUND","PATRICIA H DOHERTY","THOMAS SOIFER","TRUELL W HYDE","JEFFREY A ISAACSON","MARY JEAN GREENWELL","KARIN HILSER","BERNARD SEERY","DAVID BELL","HAROLD YORKE","HINA KAZMI","JOAN SCHMELZ","ORESTE REALE","AMANDA SMITH HACKLER","KEVIN SCHMADEL","VINCE DEFRANCISCI","LOUISE PROCKTER","CHRISTOPHER PESTAK","JAMES JACKSON"],"Title":["CHAIR, BOARD OF TRUSTEES","COI CHAIR","COI VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","VP,FINANCE & ADMIN, CFO","PROGRAM DEV/CAPTURE MGR","SR VP, TECHNOLOGY R&D","DIRECTOR, NAMS & RIACS","DIRECTOR, SOFIA","DIRECTOR, PROGRAM MGR, SOFIA","DIRECTOR, NPP","DIRECTOR, GESTAR","DIRECTOR, EDUCATION","VP, CORP AFFAIRS & COMM","VP, STATEGY & PROGRAM DEV","DIRECTOR, LPI","DIRECTOR, ARTS","ASSOC DIRECTOR, SCIENCE"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[35100,31900,47050,24650,18050,31700,5350,9700,6300,29250,6300,18050,24400,25650,22400,44950,12700,7300,872788,367115,241896,360122,345322,330390,281244,260284,246366,206020,345251,338913,294550,298628,264163],"Direct compensation":[35100,31900,47050,24650,18050,31700,5350,9700,6300,29250,6300,18050,24400,25650,22400,44950,12700,7300,778032,329941,215777,331558,318208,290033,245473,234459,213756,183607,309303,298549,263707,262688,241047],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94756,37174,26119,28564,27114,40357,35771,25825,32610,22413,35948,40364,30843,35940,23116]},"Basic":{"value":null,"mission":"Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education","year":2019,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JEANIE GREENWELL","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"7178 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":573,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":573,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149553675,"Contributions":{"value":150546486,"Other contributions":121764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2400,"Campaigns":0,"Grant revenue":150422322,"Related organizations":0},"Program revenue":{"value":-1201140,"Total revenue":{"value":-1201140,"OTHER CONTRACT REVENUE":125204,"COMMERCIAL CONTRACT REVENUE":-1326344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":183619,"Investment income total":128618,"Net investment gain":55001,"Income from invest bond proceeds":0},"Other revenues":{"value":24710,"Other total":24710,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147205132,"Grant expense":{"value":32790481,"Grants to domestic orgs":0,"Grants to domestic individuals":32790481,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71844734,"Current officers":3860448,"Disqualified persons":0,"Other salaries and wages":55658371,"Pension plan contributions":4913848,"Other employee benefits":3560975,"Payroll taxes":3851092},"Other expenses":{"value":42569917,"Management services":0,"Legal":1365244,"Accounting":47433,"Lobbying services":0,"Investment management fees":17794,"Other services":33063556,"Advertising":0,"Office expenses":258913,"Information technology":1393343,"Royalties":0,"Occupancy":1189440,"Travel":1612208,"Conferences and meetings":704902,"Interest":371837,"Payments to affiliates":0,"Depreciation and depletion":1097469,"Insurance":427314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":887652,"EQUIPMENT":341133,"RESEARCH SUPPLIES":309686,"OTHER DIRECT COSTS":120722,"RESEARCH EXPENSE":116111},"All other expenses":132812},"Functional Expenses":{"value":null,"Program Service Expenses":129591895,"Management And General Expenses":17613237,"Fundraising Expenses":0}},"Assets":{"value":66653965,"Non-interest bearing cash":14010726,"Savings and temp cash investments":91600,"Pledges and grants receivable":0,"Accounts receivable":25424290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1465257,"Land, building, equipment":19368762,"Investments publicly traded":6293330,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31696656,"Sum of Total Liabilities":0,"Accounts payable, accrued":19034204,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9527905,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":305477,"Unsecured notes loans payable":0,"Other liabilities":2829070},"Fund balance":{"value":34957309,"Net assets without donor restriction":34410054,"Net assets with donor restriction":547255,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8803490288640209,"percentile":0.7398959180878574},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015703679632078582,"percentile":0.44081750609730125},"Liabilities to Assets Ratio":{"score":0.47554044234277737,"percentile":0.14210432736348247},"Operating Reserve Ratio":{"score":0.45279647587286564,"percentile":0.23107622297054378},"Officer Compensation Ratio":{"score":0.03704933330721106,"percentile":0.8226682952821107},"Program Expense Growth":{"score":0.04749538399561314,"percentile":0.5218543086081332},"Revenue Growth":{"score":0.0589459389669926,"percentile":0.6421051718002795},"Asset Growth":{"score":0.05330007765850067,"percentile":0.5392678142225569},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661094580726012,"percentile":0.5051915023309215}},"source_xml":"202142259349301809_public.xml"},{"Organization":{"value":null,"Person":["MR JAMES H CROCKER","DR JUDITH PIPHER","dr Jeffrey Isaacson","MR STEVEN ACKERMAN","Dr William Ballhaus","DR John Carlstrom","DR PATRICIA H DOHERTY","Dr PASCALE ENRENFREUND","Mr Robert H Holzworth","Mr James H Johnson","DR ALFRED KRABBE","Dr John Montgomery","dr CAROLYN B MORGAN","DR JAN VAN PROOYEN","DR Elizabeth Protas","dr B Thomas Soifer","DR Edward J Weiler","Ms Jeanie Greenwell","Ms Michelle Sparrow","MR ALAN MARCHANT","dr Nicholas White","MR Vince DeFrancisci","DR DONALD KNIFFEN","mR KEVIN SCHMADEL","DR STEPHEN J MACKWELL","DR ERICK YOUNG","DR DAVID BELL","dr William Corso","Dr Karin Hilser"],"Title":["Chair, BOARD OF TRUSTEES","Vice Chair, BOARD OF TRUST","President and CEO","MEMBER, BOARD OF TRUSTEES","MEmBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","MeMBER, BOARD OF TRUSTEES","mEMBER, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","mEMBER, BOARD OF TRUSTEES","MEMber, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","Member, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","Vice President and CFO","Former CFO, left 8-5-15","Vice President","Sr. Vice President","Vice President","VICE PRESIDENT II","Vice President I","Director III","Director III","Director II","director","PD Director"],"Hours":[6.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[41750,45000,971968,17250,11093,27390,11500,10000,43000,28500,11500,0,11500,43372,23750,30466,37850,62615,152673,332619,307807,309471,262804,271717,350453,354532,310265,320718,291230],"Direct compensation":[41750,45000,669345,17250,7343,27390,11500,10000,43000,28500,11500,0,11500,25372,23750,30466,19850,56815,137282,286005,283234,267065,256364,228566,310155,304622,284254,269411,261879],"Other compensation":[0,0,302623,0,3750,0,0,0,0,0,0,0,0,18000,0,0,18000,5800,15391,46614,24573,42406,6440,43151,40298,49910,26011,51307,29351]},"Basic":{"value":null,"mission":"To provide a collaborative membership organization where universities and other research organizations may cooperate effectively with each other, with the united states government, and other entities to develop knowledge associated with space science and technology.","year":2015,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Jeanie Greenwell","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"7178 Columbia Gateway Drive, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":557,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":557,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":131031098,"Contributions":{"value":125528692,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":125503692,"Related organizations":0},"Program revenue":{"value":5374273,"Total revenue":{"value":5374273,"commerical contract revenue":4321440,"other contract revenue":1052833},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128133,"Investment income total":116943,"Net investment gain":11190,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":130206989,"Grant expense":{"value":21699730,"Grants to domestic orgs":0,"Grants to domestic individuals":21699730,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61882388,"Current officers":3309493,"Disqualified persons":0,"Other salaries and wages":47567562,"Pension plan contributions":3997991,"Other employee benefits":3762715,"Payroll taxes":3244627},"Other expenses":{"value":46624871,"Management services":0,"Legal":476943,"Accounting":66001,"Lobbying services":150000,"Investment management fees":13638,"Other services":32376710,"Advertising":64656,"Office expenses":772392,"Information technology":915188,"Royalties":0,"Occupancy":1450563,"Travel":3925580,"Conferences and meetings":951177,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1199424,"Insurance":892280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3370319,"MISCELLANEOUS":1233821,"EQUIPMENT":1186425,"other direct costs":950073},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119493481,"Management And General Expenses":10713508,"Fundraising Expenses":0}},"Assets":{"value":55143518,"Non-interest bearing cash":5533215,"Savings and temp cash investments":1076478,"Pledges and grants receivable":0,"Accounts receivable":20456102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":834153,"Land, building, equipment":21502745,"Investments publicly traded":5467424,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":273401},"Liabilities":{"value":30255097,"Sum of Total Liabilities":0,"Accounts payable, accrued":16803653,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10978804,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":426912,"Unsecured notes loans payable":0,"Other liabilities":2045728},"Fund balance":{"value":24888421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24780365,"Temporarily restricted net assets":108056,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9177194090556844,"percentile":0.7987314009973174},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00628941535695595,"percentile":0.4143517438169483},"Liabilities to Assets Ratio":{"score":0.5486609867727337,"percentile":0.12345304990061173},"Operating Reserve Ratio":{"score":0.4235065907253258,"percentile":0.21833234679106328},"Officer Compensation Ratio":{"score":0.03604102234481438,"percentile":0.8279179916260775},"Program Expense Growth":{"score":0.07116739441319071,"percentile":0.6027899719023377},"Revenue Growth":{"score":0.07856959080769896,"percentile":0.7082862639007058},"Asset Growth":{"score":0.06006054037322421,"percentile":0.5639440881208985},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.587812964231026,"percentile":0.5695617715682979}},"source_xml":"201712239349301161_public.xml"},{"Organization":{"value":null,"Person":["DR WILLIAM BALLHAUS","DR ELIZABETH PROTAS","DR JEFFREY ISAACSON","MR DANIEL BAKER","DR JOHN CARLSTROM","MS NATALIE W CRAWFORD","DR PATRICIA H DOHERTY","DR PASCALE ENRENFREUND","MS KATHLEEN HOWELL","MR TRUELL HYDE","MR JAMES H JOHNSON","DR ALFRED KRABBE","MR LOUIS J LANZEROTTI","DR JOHN MONTGOMERY","MR BERRIEN MOORE","DR CAROLYN B MORGAN","DR B THOMAS SOIFER","DR EDWARD J WEILER","MS KIM WILLIAMS","MR STEVEN BENSON","MS JEANIE GREENWELL","DR NICHOLAS WHITE","DR STEPHEN J MACKWELL","DR DAVID BELL","MR HAROLD YORKE","BERNARD SEERY","MS ROBERTA LEFTWITCH-VANN","MR JAMES SCOTT MILLER","MR MATT BLAKE","MR VINCE DEFRANCISCI","MR KEVIN SCHMADEL","MR CHRISTOPHER PESTAK","MS LOUISE PROCKTER","DR WILLIAM CORSO","MS KARIN HILSER"],"Title":["CHAIR, BOARD OF TRUSTEES","V. CHAIR, BOARD OF TRUSTEE (PART YR)","PRESIDENT AND CEO, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES (PART YR)","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES (PART YR)","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES","MEMBER, BOARD OF TRUSTEES (PART YR)","MEMBER, BOARD OF TRUSTEES","SECRETARY, BOARD OF TRUSTEES","VICE PRESIDENT AND CFO","SR. VICE PRESIDENT (PART YR)","DIRECTOR III (PART YR)","DIRECTOR II","DIRECTOR","SR. VICE PRESIDENT","DIRECTOR (PART YR)","DIRECTOR (PART YR)","DIRECTOR (PART YR)","VICE PRESIDENT","VICE PRESIDENT I","PROGRAM DIRECTOR","DIRECTOR","DIRECTOR (PART YR)","PROG. DIR./CAPTURE MGR./FORMER CFO"],"Hours":[3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[26900,44700,878589,36450,25800,3750,24350,19600,0,0,27800,21850,20600,23100,0,28300,31300,27100,0,0,350452,381849,373438,343268,351215,322233,275201,275720,206391,355948,309568,299661,291360,285338,246279],"Direct compensation":[26900,44700,771811,36450,25800,3750,24350,19600,0,0,27800,21850,20600,23100,0,28300,31300,27100,0,0,305746,354452,329862,316512,305990,294288,231193,228417,193834,306952,263050,260569,259766,248183,217651],"Other compensation":[0,0,106778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44706,27397,43576,26756,45225,27945,44008,47303,12557,48996,46518,39092,31594,37155,28628]},"Basic":{"value":null,"mission":"Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education.","year":2018,"name":"UNIVERSITIES SPACE RESEARCH ASSOCIATION","phone":4107302656,"website":"WWW.USRA.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"DR JEFFREY ISAACSON","year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"7178 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD, 21046, USA","city":"COLUMBIA","state":"MD","country":"USA","zip_code":21046},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":668,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":668,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160875605,"Contributions":{"value":157400219,"Other contributions":548593,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1200,"Campaigns":0,"Grant revenue":156850426,"Related organizations":0},"Program revenue":{"value":3242250,"Total revenue":{"value":3242250,"COMMERICAL CONTRACT REVENUE":3001733,"OTHER CONTRACT REVENUE":240517},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":200148,"Investment income total":171140,"Net investment gain":29008,"Income from invest bond proceeds":0},"Other revenues":{"value":32988,"Other total":32988,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":158039086,"Grant expense":{"value":33472825,"Grants to domestic orgs":0,"Grants to domestic individuals":33472825,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":251424,"Fundraising professional":251424,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70134727,"Current officers":4348134,"Disqualified persons":0,"Other salaries and wages":52501651,"Pension plan contributions":4729261,"Other employee benefits":4737885,"Payroll taxes":3817796},"Other expenses":{"value":54180110,"Management services":0,"Legal":582552,"Accounting":198385,"Lobbying services":90000,"Investment management fees":20068,"Other services":39421382,"Advertising":0,"Office expenses":307031,"Information technology":1291787,"Royalties":0,"Occupancy":1255427,"Travel":4798484,"Conferences and meetings":1706516,"Interest":531376,"Payments to affiliates":0,"Depreciation and depletion":1195304,"Insurance":427514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1582339,"RESEARCH SUPPLIES":567299,"SUPPLIES":366276,"EQUIPMENT":347704,"RESEARCH EXPENSE":301060},"All other expenses":771945},"Functional Expenses":{"value":null,"Program Service Expenses":139261122,"Management And General Expenses":18526540,"Fundraising Expenses":251424}},"Assets":{"value":65647838,"Non-interest bearing cash":9181997,"Savings and temp cash investments":311880,"Pledges and grants receivable":0,"Accounts receivable":29331897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":581457,"Land, building, equipment":20040644,"Investments publicly traded":6199963,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32964995,"Sum of Total Liabilities":0,"Accounts payable, accrued":20970099,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9907423,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":337144,"Unsecured notes loans payable":0,"Other liabilities":1750329},"Fund balance":{"value":32682843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32142503,"Temporarily restricted net assets":540340,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8811815198678129,"percentile":0.7411804274447569},"Fundraising Efficiency":{"score":626.03498074965,"percentile":0.9665235210930907},"Operating Margin":{"score":0.017631753428370946,"percentile":0.4460193951958137},"Liabilities to Assets Ratio":{"score":0.502148981661818,"percentile":0.13491035391399678},"Operating Reserve Ratio":{"score":0.4153898865246538,"percentile":0.2148054497551563},"Officer Compensation Ratio":{"score":0.037383853257668166,"percentile":0.8209159545544009},"Program Expense Growth":{"score":0.06960941393997724,"percentile":0.5981280221696468},"Revenue Growth":{"score":0.08362644529493601,"percentile":0.7228658194308777},"Asset Growth":{"score":0.05678533022886375,"percentile":0.552204802756063},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207264933022972,"percentile":0.6647376810936282}},"source_xml":"202001129349300325_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["General Lester Lyles US Air Force","Jeffrey Isaacson","Dr Berrien Moore III","Dr Brian Gilchrist","Dr Christopher J Damaren","Dr Daniel E Hastings","Dr Elizabth A Lada","Dr Jed Hancock","Dr Joan Ramage Macdonald Macdonald","Dr John A Montgomery","Dr Kathleen C Howell","Dr Richard Ambrosi","Dr Robert McCoy","Dr Sean C Solomon","Dr Truell Hyde","Dr Wayne A Scales","Maj Gen William N McCasland Ret","Ms Kim Williams Ret","Ms Lesa B Roe","Todd D Bidwell","David G Bell","Lisa R Gaddis","Richard Verbus","Walter S Kiefer","William T Reach","Bernard Seery","Carol L Kory","Davide Venturelli","Elizabeth A Barker","Tonya T Stephens"],"Title":["Chair, Board of Trustees","President and CEO","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","Board of Trustees Member","VP, Finance and Admin, CFO","Director, NAMS AND RIACS","Director, LPI","Director, Low Gravity Sciences","Director, LPI","Director, SOFIA","VP, Science and Technology","VP, Program Dev & Univ Engage","Assoc Director, Quantum","Assoc Director, Science","VP, Human Resources, CHRO"],"Hours":[3.0,42.5,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,44.0,59.0,47.9,40.0,41.0,43.5,42.0,53.9,40.4,40.0,51.4],"Total Compensation":[43250,1023119,50800,50300,0,26250,18050,0,24650,26950,27900,0,27700,22504,16600,26900,21300,33982,0,327158,426933,335999,233515,213420,357720,442634,354712,304981,282669,288286],"Direct compensation":[43250,857043,50800,50300,0,26250,18050,0,24650,26950,27900,0,27700,22504,16600,26900,21300,33982,0,292823,382130,321716,212791,185015,315779,424468,340872,266107,252842,258231],"Other compensation":[0,166076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34335,44803,14283,20724,28405,41941,18166,13840,38874,29827,30055]},"Basic":{"value":null,"mission":"Advance the space and aeronautics related sciences and exploration through innovative research, technology, and education","year":2023,"name":"Universities Space Research Association","phone":4107302656,"website":"www.USRA.edu","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Åland Islands"],"principal_officer":null,"year_formation":1969,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"425 3rd Street SW 950, Washington, DC, 20024, USA","city":"Washington","state":"DC","country":"USA","zip_code":20024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":335,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":335,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64186525,"Contributions":{"value":62630494,"Other contributions":135000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3600,"Campaigns":0,"Grant revenue":62491894,"Related organizations":0},"Program revenue":{"value":737442,"Total revenue":737442,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":818046,"Investment income total":753863,"Net investment gain":64183,"Income from invest bond proceeds":0},"Other revenues":{"value":543,"Other total":0,"Royalties revenue":543,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":66445820,"Grant expense":{"value":5119510,"Grants to domestic orgs":0,"Grants to domestic individuals":5119510,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37461387,"Current officers":3334998,"Disqualified persons":0,"Other salaries and wages":27336486,"Pension plan contributions":1457401,"Other employee benefits":3034844,"Payroll taxes":2297658},"Other expenses":{"value":23864923,"Management services":0,"Legal":905092,"Accounting":17956,"Lobbying services":0,"Investment management fees":0,"Other services":15481864,"Advertising":0,"Office expenses":1986003,"Information technology":929168,"Royalties":0,"Occupancy":648448,"Travel":1406522,"Conferences and meetings":1271668,"Interest":9589,"Payments to affiliates":0,"Depreciation and depletion":117910,"Insurance":263392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":793210,"Other Direct Costs":329767,"MIscellaneous":251147,"Equipment":175520,"Research Expense":36776},"All other expenses":34101},"Functional Expenses":{"value":null,"Program Service Expenses":51534395,"Management And General Expenses":14911425,"Fundraising Expenses":0}},"Assets":{"value":45872605,"Non-interest bearing cash":612413,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19995817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":364927,"Land, building, equipment":1510455,"Investments publicly traded":20608847,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2780146},"Liabilities":{"value":17128088,"Sum of Total Liabilities":0,"Accounts payable, accrued":11893529,"Grants payable":0,"Deferred, revenue":857981,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4376578},"Fund balance":{"value":28744517,"Net assets without donor restriction":27919465,"Net assets with donor restriction":825052,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7755852061122882,"percentile":0.5975520208163825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035198898834295826,"percentile":0.3096179717483047},"Liabilities to Assets Ratio":{"score":0.37338380935636856,"percentile":0.17370926351082291},"Operating Reserve Ratio":{"score":0.6903760838529798,"percentile":0.32500036881658784},"Officer Compensation Ratio":{"score":0.07537392118872188,"percentile":0.6428145483351542},"Program Expense Growth":{"score":-0.044307411607741,"percentile":0.20788371218190901},"Revenue Growth":{"score":-0.03749008645147424,"percentile":0.24791431669462136},"Asset Growth":{"score":0.001747651060306523,"percentile":0.32738789966544496},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4203412863644443,"percentile":0.15581886427499653}},"source_xml":"202542269349302764_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}