Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$369,262,622
Down $13,719,608 (-3.6%) from 2020
Net Assets
Up$297,105,773
Up $1,164,158 (+0.4%) from 2020
Liabilities
Down$72,156,849
Down $14,883,766 (-17%) from 2020
Revenue
Down$311,439,554
Down $11,816,552 (-3.7%) from 2020
Expenses
Down$310,275,396
Down $10,714,265 (-3.3%) from 2020
Net Income
Down$1,164,158
Down $1,102,287 (-49%) from 2020
Our Mission is to deliver innovative, advanced defense solutions and products that help keep America and our allies safe and strong through RD, services, and manufacturing - investing all our earnings into technology, employees, and communities.
SRC Inc. is a Scientific RD Company that provides innovative solutions to the U.S. Government and other selected markets through advances in science, technology, public involvement, leadership, and academic partnerships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $176,574,188 | $185,626,649 | ▲ $9,052,461 |
| Land, Buildings, and Equipment, Net | $60,697,930 | $66,262,200 | ▲ $5,564,270 |
| Accounts Receivable | $77,635,904 | $54,342,824 | ▼ $23,293,080 |
| Investments Program Related | $33,406,692 | $38,987,858 | ▲ $5,581,166 |
| Savings and Temporary Cash Investments | $15,995,339 | $10,712,375 | ▼ $5,282,964 |
| Prepaid Expenses and Deferred Charges | $5,802,239 | $4,691,599 | ▼ $1,110,640 |
| Inventories for Sale or Use | $2,341,520 | $2,356,728 | ▲ $15,208 |
| Cash and Non-Interest-Bearing Accounts | $4,769 | $4,195 | ▼ $574 |
| Total Assets | $382,982,230 | $369,262,622 | ▼ $13,719,608 |
| Other Assets Total | $10,523,649 | $6,278,194 | ▼ $4,245,455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,721,034 | $35,305,565 | ▼ $6,415,469 |
| Other Liabilities | $34,755,081 | $27,489,284 | ▼ $7,265,797 |
| Tax Exempt Bond Liabilities | $10,564,500 | $9,362,000 | ▼ $1,202,500 |
| Total Liabilities | $87,040,615 | $72,156,849 | ▼ $14,883,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,941,615 | $297,105,773 | ▲ $1,164,158 |
| Total Net Assets Fund Balance | $295,941,615 | $297,105,773 | ▲ $1,164,158 |
| Total Liabilities and Net Assets / Fund Balance | $382,982,230 | $369,262,622 | ▼ $13,719,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,912,608 | $34,376,895 | $55,289,503 |
| Buildings | $33,752,288 | $16,526,959 | $50,279,247 |
| Other Land Buildings | $4,814,109 | $9,634,293 | $14,448,402 |
| Leasehold Improvements | $5,718,155 | $2,929,150 | $8,647,305 |
| Land | $1,065,040 | - | $1,065,040 |
| Investment Program Related Org | $8,202,650 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Hair | President CEO | FT | $553,000 | $469,940 | $1,296,203 |
| Philip Fazio | Executive VP, Finance Chief Financial Officer | FT | $370,393 | $407,143 | $856,086 |
| Joseph T Lauko | Chief Operating Officer | FT | $374,838 | $485,693 | $844,778 |
| James F Holland | Executive VP, Enterprise Services | FT | $333,327 | $358,208 | $740,470 |
| Paul G Tremont | Former President CEO | FT | $51,478 | $743,203 | $727,077 |
| Mary L Snyder | Executive VP, General Counsel | FT | $283,343 | $157,746 | $641,551 |
| Andrea V Masten | Senior VP, Defense Systems Solutions | FT | $316,432 | $111,200 | $483,306 |
| Ronald G Hayward | Former SR VP, Radars Sensors | FT | $81,693 | $118,420 | $468,480 |
| Stephen L Duning | Senior VP, EWS | FT | $285,904 | $166,874 | $443,650 |
| David C Lyons | AVP, ITSS EW Ops | FT | $278,749 | $118,997 | $398,692 |
| Maureen Wigge | Senior VP, Force Protection | FT | $276,039 | $92,420 | $398,005 |
| Susan J Gallagher | VP, Engineering | FT | $257,232 | $126,914 | $392,882 |
| Kevin M Unger | VP, EW Sigint Solutions Intl Operations | FT | $252,126 | $119,943 | $379,040 |
| Matthew E Tryniski | Avp, Lcmr | FT | $270,015 | $95,397 | $371,329 |
| David L Sprague | Former AVP, Contracts | FT | $241,306 | $61,734 | $360,303 |
| Asif Q Moosa | AVP, Business Development | FT | $267,754 | $91,664 | $360,174 |
| David T Bessey | VP, Business Development | FT | $244,789 | $135,650 | $355,989 |
| Mark J Condolora | AVP, Strategy Technology | FT | $253,794 | $3,568 | $350,433 |
| William M Kramer | Avp, Cuas | FT | $233,404 | $39,234 | $325,072 |
| Judy I Galofre Lewis | Former VP, Strategy | FT | $65,977 | $102,788 | $266,227 |
| Anthony O Stewart | Former VP, Corporate Quality | FT | $128,694 | $554,659 | $151,122 |
| Donald Kerrick | Trustee | - | $132,000 | - | $132,000 |
| Joseph Corasanti | Chairperson | - | $113,166 | - | $113,166 |
| James L Daniels | Former VP, International Business | FT | $49,958 | $54,556 | $111,692 |
| Anthony Mitchell | Trustee | - | $92,500 | $12,000 | $104,500 |
| Joan A Dempsey | Vice Chairperson | - | $93,000 | - | $93,000 |
| Deborah G Oliver | Trustee | - | $92,500 | - | $92,500 |
| Frank Saus | Trustee | - | $92,000 | - | $92,000 |
| Thomas Triscari | Trustee | - | $90,583 | - | $90,583 |
| Kimberly A Boynton | Trustee | - | $89,500 | - | $89,500 |
| Allen Naples | Former Trustee | - | $71,250 | $675,599 | $71,250 |
| Yuan Kong | VP, Corporate Quality | FT | $19,635 | $3,317 | $22,952 |
| Name | Title |
|---|---|
| Rajeev Bhalla | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bond Schoeneck & King | Legal Consultants | One Lincoln Center, Syracuse, NY 13202-1355 | $1,523,333 |
| Shirley Coloney DBA Computer Supply | Computer/Electronic Retailer | 78 Rockwell Drive, Hilton, NY 14468 | $1,086,994 |
| Visual Logic LLC | Consulting Services | 402 E 4th Street, Waterloo, IA 50703 | $974,425 |
| Surmotech LLC | Material Supplier | 7676 Netlink Drive, Victor, NY 14564 | $961,033 |
| Dell MKT LP | Computer/Electronic Retailer | PO Box 120001 Depot 0680, Dallas, TX 75312-0680 | $923,402 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,888,259 |
| Other Expenses | $124,387,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,659,514 | $16,088,165 | - | $120,747,679 |
| Other Employee Benefits | $28,208,817 | $4,842,570 | - | $33,051,387 |
| Pension Plan Contributions | $10,693,490 | $2,673,373 | - | $13,366,863 |
| Payroll Taxes | $7,748,334 | $1,937,084 | - | $9,685,418 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,036,912 | - | $9,036,912 |
| Depreciation Depletion | $4,569,109 | $1,185,124 | - | $5,754,233 |
| All Other Expenses | $4,011,740 | $1,643,478 | - | $5,655,218 |
| Occupancy | $4,324,716 | $808,643 | - | $5,133,359 |
| Information Technology | $3,885,805 | $726,574 | - | $4,612,379 |
| Fees for Services Other | $871,152 | $3,225,099 | - | $4,096,251 |
| Travel | $1,715,107 | $199,663 | - | $1,914,770 |
| Office Expenses | $1,092,400 | $224,839 | - | $1,317,239 |
| Conferences and Meetings | $355,046 | $536,189 | - | $891,235 |
| Insurance | $494,987 | $213,772 | - | $708,759 |
| Fees for Services Accounting | - | $307,622 | - | $307,622 |
| Other Expenses | $268,971 | $11,224 | - | $280,195 |
| Fees for Services Legal | - | $220,280 | - | $220,280 |
| Advertising | $102,034 | $94,656 | - | $196,690 |
| Fees for Services Lobbying | - | $170,185 | - | $170,185 |
| Interest | - | $12,790 | - | $12,790 |
| Total Functional Expenses | $265,690,189 | $44,585,207 | $0 | $310,275,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $310,275,396 |
| Expenses per Audited Statements | $309,918,473 |
| Total Expenses per Audited Statements | $309,918,473 |
| Expenses Not Reported on Financial Statements | $356,923 |
| Other Expense Adjustments | $356,923 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | U.S. Government Contract Support Conferences | - | 17 | $912,532 |
| Europe Including Iceland and Greenland | Program Services | U.S. Government Contract Support Conferences | - | 12 | $192,686 |
| South Asia | Program Services | U.S. Government Contract Support Conferences | - | 2 | $49,130 |
| South America | Program Services | U.S. Government Contract Support Conferences | - | 1 | $39,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Allen J Naples | Former Trustee | See Part V | No | $244,653 |
| Phillip Fazio | Officer | See Part V | No | $110,026 |
| Andrea V Masten | Key Employee | See Part V | No | $83,684 |
| Matthew E Tryniski | Former Key Employee | See Part V | No | $66,493 |
| Anthony Mitchell | Trustee | See Part V | No | $95 |
| Liability | Amount |
|---|---|
| PTO Accrual | $10,629,319 |
| Billings in Excess of Costs | $4,523,767 |
| NYS Grant Deferral | $3,060,000 |
| Deferred Payroll Taxes | $2,836,696 |
| Other Post Employment Benefits | $1,809,001 |
| Tax Deferred Section 457 Plan Liability | $1,713,644 |
| Deferred Leasehold Improvements | $1,458,430 |
| Employee Benefits Withheld Accrued | $1,284,005 |
| Federal income taxes | $174,422 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Onondaga County Industrial Development Agency | 2005-12-14 | $17,835,000 | Acquire property, construct and equip new facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,835,000 | - | - | $610,220 |
“Business Relationships between Officers, Directors, Trustees, and Key Employees Kevin Hair, Trustee and President and CEO of SRC, Inc. and Kimberly Boynton, Trustee of SRC, Inc.s Board of Trustees are current members of the Center State CEO Board of Trustees.”
“Business Relationships between Officers, Trustees, and Key Employees Anthony K. Mitchell Trustee of SRC, Incs Board of Trustees Philip Fazio an Officer of SRC, Inc. Kevin Unger, Key Employee of SRC, Inc. and Joseph Lauko an Officer of SRC, Inc. are current members of SRC International, Inc. Board of Directors.”
“Process used to review Form 990 The Form 990 of SRC, Inc. is prepared by the Finance staff and provided to senior management for review prior to filing. The Form 990 is also reviewed by the Audit Committee of the SRC Board of Trustees prior to filing. All questions and comments by senior management and the Board of Trustees were addressed prior to filing.”
“Written Conflict of Interest Policy Conflict of Interest disclosure statements are completed by all members of the Board of Trustees, Officers, and Key Employees of SRC, Inc. Once the disclosure statements have been collected, the statements are reviewed by members of the legal office. All reported potential conflicts of interest are evaluated and discussed among the parties. Board of Trustee members, Officers, and Key Employees are required to disclose a conflict of interest and rescue themselves from voting on or otherwise discharging their duties with respect to any matter involving the conflict which comes before the Board or prior to entering any contract or transaction involving the conflict.”
“Process for Determining Compensation The Compensation for all Officers of SRC, Inc. is recommended by the Personnel and Compensation Committee of the Board and approved by the Board of Trustees. The Personnel and Compensation Committee members are all outside Board of Trustee members. Annually, Human Resources is responsible for providing to the Personnel and Compensation Committee and the Board of Trustees a compensation study which is conducted by an independent third party. The compensation study that is obtained from the independent compensation consultant provides a reasonableness opinion, advice on the current Officers compensation, and a comparability study which is used to aid in determining the Key employees salaries.”
“Joint Venture Policy SRC, Inc. has adopted a written policy requiring the organization to evaluate all potential participation in Joint Venture arrangements under applicable federal tax law and has procedures in place to safeguard the organizations exempt status with respect to potential arrangements. SRC, Inc. did not invest in, contribute assets to or participate in a Joint Venture or similar arrangement with any entity during the current year.”
“Public Inspection of Form 990 and Governing Documents SRC, Inc. makes its Form 1023 and Form 990 available for public inspection upon request. SRC, Incs Governing documents, conflict of interest policy, and audited financial statements are not routinely made available to the general public.”
“The provisions of ASC 740, Income Taxes, provide recognition criteria and related measurement model for tax positions taken by the Company. In accordance with ASC 740, a tax position is a position in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities. Tax positions are recognized only when it is more likely than not likelihood of greater than 50, based on technical merits, that the position would be sustained upon examination. Tax positions that meet the more-likely-than-not threshold are measured using a probability-weighted approach as the largest amount of the tax benefit that is greater than 50 likely of being realized upon settlement. No liability for uncertain tax positions was recorded by the Company as of September 30, 2021 or 2020.”
“Miscellaneous expense items reported as expense on Form 990 356,923.”
“Miscellaneous expense items reported as expense on Form 990 356,923.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41721034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35305565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77635904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54342824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SRC Inc. is a Scientific RD Company that provides innovative solutions to the U.S. Government and other selected markets through advances in science, technology, public involvement, leadership, and academic partnerships |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1643478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4011740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5655218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Philip Fazio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154528811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7502 Round Pond Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Syracuse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9036912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9036912 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 536189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 355046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 891235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1523333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1086994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 974425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 961033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 923402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | One Lincoln Center |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 78 Rockwell Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 402 E 4th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7676 Netlink Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 120001 Depot 0680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Syracuse |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Hilton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Waterloo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Victor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 132021355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14468 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753120680 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bond Schoeneck & King |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Shirley Coloney DBA Computer Supply |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Visual Logic LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Surmotech LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Dell MKT LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Computer/Electronic Retailer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Material Supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Computer/Electronic Retailer |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34488090 |
| IRS990/CYOtherExpensesAmt | 0 | 124387137 |
| IRS990/CYOtherRevenueAmt | 0 | 3178193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273773271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1164158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185888259 |
| IRS990/CYTotalExpensesAmt | 0 | 310275396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311439554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1185124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4569109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5754233 |
| IRS990/Desc | 0 | Revenue and Expenses arising in connection with Scientific Research and Development services provided mainly to the Federal Government in the area of Defense, Environment, and Intelligence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1595 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265690189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 307622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 307622 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 220280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220280 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 170185 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 170185 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3225099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 871152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4096251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 119852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 89004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 97683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 81093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 75542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 58473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 50294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 50386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 49440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Hair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Philip Fazio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph T Lauko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James F Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul G Tremont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary L Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea V Masten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ronald G Hayward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen L Duning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anthony O Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David C Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Maureen Wigge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan J Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin M Unger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matthew E Tryniski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David L Sprague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Asif Q Moosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David T Bessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark J Condolora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | William M Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Judy I Galofre Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Donald Kerrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Joseph Corasanti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | James L Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Anthony Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Joan A Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Deborah G Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Frank Saus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Thomas Triscari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Kimberly A Boynton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Allen Naples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Yuan Kong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Rajeev Bhalla |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1176352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 767082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 747094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 659377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 689809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 566011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 424833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 441816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 393356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 359523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 358771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 342497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 329600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 327075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 321069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 315922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 313571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 311279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 285838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 266228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 99009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 92500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 93000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 92500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 92000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 90583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 89500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 71250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 19635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 268350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive VP, Finance Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive VP, Enterprise Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Former President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive VP, General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Senior VP, Defense Systems Solutions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former SR VP, Radars Sensors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Senior VP, EWS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former VP, Corporate Quality |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AVP, ITSS EW Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Senior VP, Force Protection |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, EW Sigint Solutions Intl Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AVP, LCMR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former AVP, Contracts |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AVP, Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AVP, Strategy Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | AVP, CUAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Former VP, Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Former VP, International Business |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Former Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP, Corporate Quality |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311439554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 562 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 726574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3885805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4612379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213772 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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