Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Energetics Technology Center Inc
EIN 20-5601947 • 501(c)3 • Indian Head, MD
Profile
Operated primarily for scientific, educational, charitable, or similar purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.97x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$17,462,050
Down $12,375,588 (-41%) from 2024
Liabilities
Down$17,001,025
Down $12,538,166 (-42%) from 2024
Net Assets
Up$461,025
Up $162,578 (+54%) from 2024
Revenue
Up$28,407,479
Up $11,810,458 (+71%) from 2024
Expenses
Up$28,244,901
Up $11,768,118 (+71%) from 2024
Net Income
Up$162,578
Up $42,340 (+35%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,462,050
- Liabilities
- $17,001,025
- Net assets
- $461,025
- Revenue
- $28,407,479
- Expenses
- $28,244,901
- Net income
- $162,578
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $28,407,479
Mission and Program Overview
Mission
Energetics technology center (etc) delivers quality scientific, engineering and analytic services that provide a meaningful impact on the national security of our country. Etc seeks to be an innovation engine for maryland.
Operated primarily for scientific, educational, charitable, or similar purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,854,726 | $12,644,341 | ▼ $13,210,385 |
| Accounts Receivable | $2,363,510 | $3,226,275 | ▲ $862,765 |
| Land, Buildings, and Equipment, Net | $479,144 | $975,318 | ▲ $496,174 |
| Prepaid Expenses and Deferred Charges | $148,445 | $143,275 | ▼ $5,170 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,837,638 | $17,462,050 | ▼ $12,375,588 |
| Other Assets Total | $991,813 | $472,841 | ▼ $518,972 |
| Liabilities | |||
| Deferred Revenue | $26,595,719 | $12,859,301 | ▼ $13,736,418 |
| Accounts Payable and Accrued Expenses | $2,142,631 | $3,654,838 | ▲ $1,512,207 |
| Other Liabilities | $686,583 | $449,379 | ▼ $237,204 |
| Mortgage Notes Payable Secured by Investment Property | $114,258 | $37,507 | ▼ $76,751 |
| Total Liabilities | $29,539,191 | $17,001,025 | ▼ $12,538,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $298,447 | $461,025 | ▲ $162,578 |
| Total Net Assets Fund Balance | $298,447 | $461,025 | ▲ $162,578 |
| Total Liabilities and Net Assets / Fund Balance | $29,837,638 | $17,462,050 | ▼ $12,375,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $852,072 | - | $852,072 |
| Leasehold Improvements | $86,520 | $421,260 | $507,780 |
| Other Land Buildings | $28,290 | $251,825 | $280,115 |
| Equipment | $8,436 | $54,683 | $63,119 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Will Durant | President & COO | FT | $218,900 | $72,708 | $291,608 |
| Robert Kavetsky | Secretary & CEO | PT | $197,510 | $74,422 | $271,932 |
| Matthew Martin | Evp & CFO | FT | $212,600 | $55,593 | $268,193 |
| Virginia To | Director | FT | $206,140 | $60,840 | $266,980 |
| John Millemaci | Program Manager | FT | $189,170 | $24,766 | $213,936 |
| Michael Gargano | Manager, Information Systems/FSO | FT | $140,060 | $19,225 | $159,285 |
| Mattias Galliano | Machine Learning Scientist | FT | $139,990 | $11,730 | $151,720 |
| Clayton Owens | Senior Chemist | FT | $137,410 | $13,701 | $151,111 |
| Ernest McDuffie | Vice-Chair | - | $4,366 | - | $4,366 |
| David Fries | Board Member | - | $3,600 | - | $3,600 |
| Millard Firebaugh | Chairman/Treasurer | - | $400 | - | $400 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| MCFA Global | SME Consulting | PO Box 237, Haddonfield, NJ 08033 | $672,053 |
| Xiphos Solutions | SME Consulting | 1050 Connecticut Ave NW Suite 1080, Washington, DC 20036 | $581,937 |
| Forvis Mazars LLP | Audit Consulting | 1410 Spring Hill Road Suite 500, Tysons, VA 22102 | $192,675 |
| McCallister & Quinn LLC | Consulting | 1625 Eye St NW, Washington, DC 20006 | $192,137 |
| Indian Head Highway LLC | Rent | 8120 Woodmont Ave Suite 800, Bethesda, MD 20814 | $178,136 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,407,077
- Program Service Revenue
- $0
- Investment Income
- $402
- Other Revenue
- $0
- Change in Net Assets
- $162,578
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,407,077
- Revenue Not Reported on Financial Statements
- $402
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $402
- Total Revenue per Audited Statements
- $28,407,077
- Total Revenue per Form 990
- $28,407,479
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $23,046,686 |
| Salaries, Compensation, and Employee Benefits | $5,198,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $19,976,695 | $1,001,664 | $0 | $20,978,359 |
| Comp Disqual Persons | $2,163,720 | - | - | $2,163,720 |
| Other Employee Benefits | $1,440,194 | $154,005 | - | $1,594,199 |
| Current Officers, Directors, Trustees, and Key Employees | $1,166,926 | $273,370 | - | $1,440,296 |
| Office Expenses | $75,075 | $258,779 | - | $333,854 |
| Depreciation Depletion | $113,036 | $7,298 | - | $120,334 |
| Travel | $65,157 | $36,482 | - | $101,639 |
| Occupancy | $38,708 | - | - | $38,708 |
| Other Expenses | $31,440 | $6,591 | - | $38,031 |
| Conferences and Meetings | - | $23,717 | - | $23,717 |
| All Other Expenses | $3,724 | $14,520 | $0 | $18,244 |
| Insurance | $10,601 | $3,000 | - | $13,601 |
| Interest | - | $4,493 | - | $4,493 |
| Total Functional Expenses | $26,450,438 | $1,794,463 | $0 | $28,244,901 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,244,901 |
| Expenses per Audited Statements | $28,244,499 |
| Total Expenses per Audited Statements | $28,244,499 |
| Expenses Not Reported on Financial Statements | $402 |
| Other Expense Adjustments | $402 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $296,156 |
| Federal Income Taxes | $125,611 |
| Interest Receivable | $27,612 |
| Rent Liability | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Lines 10A-16B
“The policies described in part vi, section b, lines 10a-16b apply to energetics technology center, inc. And its affiliates as listed below: iktata, llc”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“Energetics technology center, inc. Currently does not have subcommittees. If any subcommittees form, they will be required to contemporaneously document the meetings held or written actions undertaken during the year.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“A copy of the form 990 was provided via email to all board members for review prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Energetics technology center (etc) includes a conflict of interest policy statement as part of its manual and its annual meeting. During the annual meeting, any potential conflict of interests are disclosed and resolved. The conflict of interest policy applies to all employees and is self-monitored with supervisor and senior management oversight. If a conflict were to arise, the person with a conflict would have limitations applied to them. Limitations could include removal from governing body deliberations and voting rights on decisions related to the conflict. The limitations are assessed on a case by case basis. To date, etc has not had any conflicts of interest.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“All compensation is reviewed and approved by the board of directors annually. In this process, the board obtains compensation guidance from a number of sources related to nonprofit organizations, as well as research and development concerns in the national capital region.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“All compensation is reviewed and approved by the board of directors annually. In this process, the board obtains compensation guidance from a number of sources related to nonprofit organizations, as well as research and development concerns in the national capital region.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its documents available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Energetics Technology Center Inc
- EIN
- 20-5601947
- Phone
- 3016456637
- Address
- 4445 Indian Head Highway, Indian Head, MD 20640-1750
Signing Officer
- Name
- Brian Matheny
- Title
- CFO
- Phone
- 3016456637
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- Md
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 50
- Volunteers
- 0
Preparer
- Firm
- Forvis Mazars LLP
- Address
- One Oak Plaza Suite 300, Asheville, NC 28801
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A-4C Description of program services
“(Expenses $ 816,262 including grants of $) OTHER PROGRAM SERVICES FOR RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE, AND TECHNOLOGY IN THE BOARD AREAS OF OTHER ONGOING PROGRAMS.”
Form 990, Part IX, Line 11G Other Fees
“Other Professional Fees - Total Expense: 20978359, Program Service Expense: 19976695, Management and General Expenses: 1001664, Fundraising Expenses: ;”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Form 990, Part XII, Line 3B Reason organization did not undergo required audit
“The Single Audit is in process as of the date of the filing of this 990.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Organization has been recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required for the years ended June 30, 2025 and 2024 since the Organization had no taxable income from unrelated business activities. The Organization has determined that there are no material unrecognized tax benefits or obligations as of June 30, 2025 and 2024.”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Revenue included as expense - 402”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Revenue included as expense - 402”
Raw XML AppendixShowing 400 of 691 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ernest McDuffie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Millard Firebaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Kavetsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Fries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Will Durant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clayton Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Millemaci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mattias Galliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Gargano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Virginia To |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 258983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 255422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 277722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 143915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 203995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 254267 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Senior Chemist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Machine Learning Scientist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Manager, Information Systems/FSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 28407077 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28407479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13601 |
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| IRS990/InterestGrp/TotalAmt | 0 | 4493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
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| IRS990/LocalChaptersInd | 0 | true |
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| IRS990/MissionDesc | 0 | OPERATED PRIMARILY FOR SCIENTIFIC, EDUCATIONAL, CHARITABLE, OR SIMILAR PURPOSES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37507 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461025 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 461025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 38708 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 333854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 472841 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1440194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1594199 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and Cap Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Direct Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subs |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 776476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 545686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 776476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 686583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 449379 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143275 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Brian Matheny |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OF 1) TRAINING IN VIRTUAL ENVIRONMENTS, 2) FUTURE OF ENERGETICS, 3) ENERGETICS INFORMATICS, AND 4) WORKFORCE DEVELOPMENT. Work related to autonomous vehicle testing and data collection. (02034). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6574214 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNICAL NAVAL RESEARCH IN THE AREA OF ENERGETICS AWARENESS. STUDY OF THE STATE OF THE ENERGETICS INDUSTRY WITHIN THE UNITED STATES AND DEVELOPMENT OF PLANS TO IMPROVE AND EXPAND. CREATION OF A TOOL TO DISTRIBUTE ENERGETICS INFORMATION WITHIN THE ENERGETICS ECOSYSTEM (02054). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2021066 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES FOR RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE, AND TECHNOLOGY IN THE BOARD AREAS OF OTHER ONGOING PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 816262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16596991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 11412290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5064493 |
| IRS990/PYTotalExpensesAmt | 0 | 16476783 |
| IRS990/PYTotalRevenueAmt | 0 | 16597021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 233.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 233.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28407077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16596991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13748924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10892679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10768413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80414084 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80414084 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28407077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16596991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13748924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10892679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10768413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80414084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80414958 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 852072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 852072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 402 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28244499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 421260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 507780 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 402 |
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