Civic Intelligence

Defense Energy Center of Excellence

EIN 46-5686802 • 501(c)6 • Arlington, VA

Profile

MANAGE OTHER TRANSACTION AUTHORITY (OTA)'S WHICH ARE SPECIAL ACQUISITION VEHICLES THAT ALLOW GOVERNMENT ENTITIES, SPECIFICALLY THE DEPARTMENT OF DEFENSE (DOD) TO TEST AND ACQUIRE THE NEW TECHNOLOGIES AND BYPASS THE TYPICAL TIME CONSUMING BUREAUCRATIC PROCESS.

Refreshing map…

2221 South Clark StreetArlington, VA 22202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $50M-$100M nonprofits • Source year 2022

Net Margin

19th percentile

-3.5%

Higher net margin than 19% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$76,187

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)6 • $50M-$100M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

269%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,970,849 (-100%) from 2021

Liabilities

Down

$0

Down $61,148,671 (-100%) from 2021

Net Assets

Down

$0

Down $1,822,178 (-100%) from 2021

Operations
Liabilities / Revenue7th percentileNet Margin19th percentile

Revenue

Up

$52,161,881

Up $38,042,713 (+269%) from 2021

Expenses

Up

$53,984,059

Up $45,642,141 (+547%) from 2021

Net Income

Down

-$1,822,178

Down $7,599,428 (-132%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2016: $110,621Liabilities 2016: $85,0002016Assets 2017: $1,233,976Liabilities 2017: $1,999,291Net Assets 2017: -$765,3152017Assets 2018: $2,534,447Liabilities 2018: $4,364,444Net Assets 2018: -$1,829,9972018Assets 2019: $9,215,384Liabilities 2019: $5,068,459Net Assets 2019: $4,146,9252019Assets 2020: $17,101,741Liabilities 2020: $20,972,833Net Assets 2020: -$3,871,0922020Assets 2021: $62,970,849Liabilities 2021: $61,148,671Net Assets 2021: $1,822,1782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2016: $177,825Expenses 2016: $90,731Net Income 2016: $87,0942016Revenue 2017: $112,265Expenses 2017: $634,068Net Income 2017: -$521,8032017Revenue 2018: $2,905,501Expenses 2018: $3,970,183Net Income 2018: -$1,064,6822018Revenue 2019: $9,892,703Expenses 2019: $3,915,781Net Income 2019: $5,976,9222019Revenue 2020: $5,682,457Expenses 2020: $10,778,965Net Income 2020: -$5,096,5082020Revenue 2021: $14,119,168Expenses 2021: $8,341,918Net Income 2021: $5,777,2502021Revenue 2022: $52,161,881Expenses 2022: $53,984,059Net Income 2022: -$1,822,1782022

Highlighted filing

2022

Revenue$52,161,881
Expenses$53,984,059
Net Income-$1,822,178
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,161,881
Expenses
$53,984,059
Net income
-$1,822,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$52.2$54.0$1.82
2021Summary only. Only limited summary data is available for this year.$63.0$61.1$1.82$14.1$8.34$5.78
2020Summary only. Only limited summary data is available for this year.$17.1$21.0$3.87$5.68$10.8$5.10
2019Summary only. Only limited summary data is available for this year.$9.22$5.07$4.15$9.89$3.92$5.98
2018Summary only. Only limited summary data is available for this year.$2.53$4.36$1.83$2.91$3.97$1.06
2017Summary only. Only limited summary data is available for this year.$1.23$2.00$0.77$0.11$0.63$0.52
2016Summary only. Only limited summary data is available for this year.$0.11$0.09$0.18$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$52,161,881
Mission and Program Overview

Mission

Manage other transaction authority (ota)'s which are special acquisition vehicles that allow government entities, specifically the department of defense (dod) to test and acquire the new technologies and bypass the typical time consuming bureaucratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,663,646$0▼ $49,663,646
Accounts Receivable$12,284,942$0▼ $12,284,942
Prepaid Expenses and Deferred Charges$933,001$0▼ $933,001
Land, Buildings, and Equipment, Net$68,052$0▼ $68,052
Intangible Assets$275$0▼ $275
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$62,970,849$0▼ $62,970,849
Other Assets Total$20,933$0▼ $20,933
Liabilities
Deferred Revenue$44,385,437--
Accounts Payable and Accrued Expenses$15,039,564--
Other Liabilities$1,723,670$0▼ $1,723,670
Total Liabilities$61,148,671$0▼ $61,148,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,822,178$0▼ $1,822,178
Total Net Assets Fund Balance$1,822,178$0▼ $1,822,178
Total Liabilities and Net Assets / Fund Balance$62,970,849$0▼ $62,970,849
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GreeffCEOFT$72,828$3,359$76,187

Board Members and Trustees

NameTitle
Kevin RobnettBoard Member
Erik OlbeterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$287,180
Program Service Revenue
$51,870,203
Investment Income
$4,498
Other Revenue
$0
Change in Net Assets
$-1,822,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,161,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,161,881
Total Revenue per Form 990
$52,161,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,980,439
Salaries, Compensation, and Employee Benefits$1,003,308
Grants and Similar Amounts Paid$312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,189,840--$2,189,840
Other Salaries and Wages$763,753--$763,753
Other Employee Benefits$91,998--$91,998
All Other Expenses$39,048$39,691-$78,739
Current Officers, Directors, Trustees, and Key Employees$76,187--$76,187
Payroll Taxes$71,070--$71,070
Fees for Services Other$55,058--$55,058
Conferences and Meetings$50,830--$50,830
Travel$43,441--$43,441
Occupancy$34,393--$34,393
Fees for Services Accounting-$20,338-$20,338
Fees for Services Legal-$13,453-$13,453
Depreciation Depletion-$8,187-$8,187
Office Expenses-$7,378-$7,378
Advertising$7,091--$7,091
Information Technology-$894-$894
Insurance$331--$331
Grants to Domestic Orgs$312--$312
Pension Plan Contributions$300--$300
Total Functional Expenses$53,894,118$89,941$0$53,984,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,984,058
Total Expenses per Audited Statements$53,984,058
Total Expenses per Form 990$53,984,058
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon reasonable request. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Defense Energy Center of Excellence
EIN
46-5686802
Phone
5126453203
Address
2221 SOUTH CLARK STREET, ARLINGTON, VA 22202

Signing Officer

Name
Erik Olbeter
Title
Chief Financial Officer
Phone
5126453203
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Olbeter
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
31
Volunteers
2

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has remained unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2022 and 2021, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of other expenses and are presented as management and general in the combined statements of activities and functional expenses. Tax years from 2019 through the current year remain open for examination by tax authorities.”

Raw XML Appendix375 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/ProgSrvcAccomActy2Grp/Desc0MANAGE OTHER TRANSACTION AUTHORITY (OTA)'S WHICH ARE SPECIAL ACQUISTION VEHICLES THAT ALLOWS GOVERNMENT ENTITIES, SPECIFICIALLY THE DEPARTMENT OF DEFENSE (DOD) TO TEST AND ACQUIRE NEW TECHNOLOGIES AND BYPASS THE TYPICAL TIME CONSUMING BUREAUCRATIC PROCESS. THESE ARE THE FEES PAID TO NSTXL FOR FACILITATING THE TRANSACTIONS BETWEEN THE GOVERNMENT ENTITIES AND THE CLIENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DTIC - MANAGE OTHER TRANSACTION AUTHORITY (OTA)'S WHICH ARE SPECIAL ACQUISTION VEHICLES THAT ALLOWS GOVERNMENT ENTITIES, SPECIFICIALLY THE DEPARTMENT OF DEFENSE (DOD) TO TEST AND ACQUIRE NEW TECHNOLOGIES AND BYPASS THE TYPICAL TIME CONSUMING BUREAUCRATIC PROCESS.
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IRS990/PYTotalExpensesAmt08341918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014119168
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1822178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053984058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052161881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF OTHER EXPENSES AND ARE PRESENTED AS MANAGEMENT AND GENERAL IN THE COMBINED STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt053984058
IRS990ScheduleD/TotalRevenuePerForm990Amt052161881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052161881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053984058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, A/R, PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NATIONAL SECURITY TECHNOLOGY ACCELETATOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0825338732
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt067652614
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02221 SOUTH CLARK STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ARLINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022202
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ERIK OLBETER, CFO; TIM GREEFF, CEO
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ERIK OLBETER, CFO OF DEFENSE ENERGY CENTER OF EXCELLENCE NATIONAL SECURITY TECHNOLOGY (46-5686802), BECAME THE CFO OF NATIONAL SECURITY TECHNOLOGY ACCELETATOR (82-5338732).TIM GREEFF, CEO OF DEFENSE ENERGY CENTER OF EXCELLENCE NATIONAL SECURITY TECHNOLOGY (46-5686802), BECAME A BOARD MEMBER OF NATIONAL SECURITY TECHNOLOGY ACCELETATOR (82-5338732).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt062970849
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287180
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053894118
IRS990/TotalFunctionalExpensesGrp/TotalAmt053984059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061148671
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt061148671
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01822178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt03359
IRS990/TotalProgramServiceRevenueAmt051870203
IRS990/TotalReportableCompFromOrgAmt072828
IRS990/TotalRevenueGrp/ExclusionAmt04498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051870203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052161881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062970849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043441
IRS990/TravelGrp/TotalAmt043441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 SOUTH CLARK STREET
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK OLBETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126453203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE ENERGY CENTER OF EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL SECURITY TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0465686802
ReturnHeader/Filer/PhoneNum05126453203
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 SOUTH CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY CULLEN
ReturnHeader/ReturnTs02023-11-15T15:11:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLBETER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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