Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-0741393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$151,799,655
Up $10,194,012 (+7.2%) from 2011
Net Assets
Up$113,162,678
Up $4,619,718 (+4.3%) from 2011
Liabilities
Up$38,636,977
Up $5,574,294 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$204,202,120
Up $19,958,317 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose is to improve management of the nation's public sector by providing logistics management, organizational and human capital management facilities and asset management, and other government management consulting services to civil agency and department of defense managers to help them make decisions and take actions that best serve the public interest.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22905269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29614200 |
| IRS990/AccountsReceivable/BOY | 0 | 43409789 |
| IRS990/AccountsReceivable/EOY | 0 | 41270817 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Department of health and human services - provided logistics management and other government management services to facilitate improved decision making to best serve the public interest. Please see our website for further details. |
| IRS990/Activity2/Expense | 0 | 15799704 |
| IRS990/Activity2/Revenue | 0 | 18635376 |
| IRS990/Activity3/Description | 0 | General services administration - provided logistics management and other government management services to facilitate improved decision making to best serve the public interest. Please see our website for further details. |
| IRS990/Activity3/Expense | 0 | 11949920 |
| IRS990/Activity3/Revenue | 0 | 13802857 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE MANAGEMENT OF THE NATION'S PUBLIC SECTOR BY PROVIDING LOGISTICS MANAGEMENT AND OTHER GOVERNMENT MANAGEMENT SERVICES TO DEPARTMENT OF DEFENSE AND CIVIL AGENCY MANAGERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 CORPORATE RIDGE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCLEAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 221027805 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1707551 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2600205 |
| IRS990/AllOtherExpenses/Total | 0 | 4307756 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2712021 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2738438 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5450459 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 101712 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 145059 |
| IRS990/ConferencesMeetings/Total | 0 | 246771 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12706 colby cove ct |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13901 MIDWAY ROAD 102-284 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 113 NORMANDY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4607 WINTERSET PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12813 GRENDON DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GLEN ALLEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MIDLOTHIAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23836 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75244 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 23229 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 23060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 23113 |
| IRS990/ContractorCompensation/Compensation | 0 | 378303 |
| IRS990/ContractorCompensation/Compensation | 1 | 415756 |
| IRS990/ContractorCompensation/Compensation | 2 | 433544 |
| IRS990/ContractorCompensation/Compensation | 3 | 342116 |
| IRS990/ContractorCompensation/Compensation | 4 | 347832 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Insight Systems |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Just a DBA LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | KNOWLEDGETRAN TRAN LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | SAP DIRECT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | CRAIGSSON DAVID CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4148703 |
| IRS990/DeferredRevenue/EOY | 0 | 4035255 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1131931 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 718187 |
| IRS990/DepreciationDepletion/Total | 0 | 1850118 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Department of Defense agencies - provided logistics management and other government management services to facilitate improved decision making to best serve the public interest. Please see our website for further details. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 107694523 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 541486 |
| IRS990/FeesForServicesAccounting/Total | 0 | 541486 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 94975 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 94975 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 331222 |
| IRS990/FeesForServicesLegal/Total | 0 | 331222 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 67.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 65.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 61.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 68.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA S MCGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS BEREUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICE MARONI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN PERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NELSON M FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT RAGGIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT DAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH KRIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN KELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE MCCURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY J PROVENZANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM B MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY P BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MANIK RATH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONNA D BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID R GALLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAYMOND A SCHAIBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM G MOELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DEAN R MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EARL WINGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DAVID D WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TASHA D HOWLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 42975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 31223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 31963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 46524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 31027 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27803 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 27810 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 38582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 28915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 11500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 604634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 29000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 31000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 33000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 7750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 376474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 447099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 401854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 347584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 336502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 272705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 260395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 248596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 318456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 272663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 300224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 294451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | CORP SECTY / GENERAL CO |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 19 | CONSULTING STAFF |
| IRS990/Form990PartVIISectionA/Title | 20 | CONSULTING STAFF |
| IRS990/Form990PartVIISectionA/Title | 21 | CONSULTING STAFF |
| IRS990/Form990PartVIISectionA/Title | 22 | CONSULTING STAFF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1641 |
| IRS990/GainOrLoss/Securities | 0 | 1354802 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 57695332 |
| IRS990/GrossReceipts | 0 | 263847785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1095314 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2210829 |
| IRS990/InformationTechnology/Total | 0 | 3306143 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 348949 |
| IRS990/Insurance/ProgramServices | 0 | 90747 |
| IRS990/Insurance/Total | 0 | 439696 |
| IRS990/IntangibleAssets/BOY | 0 | 7640795 |
| IRS990/IntangibleAssets/EOY | 0 | 7273103 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2356634 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1003473 |
| IRS990/InvestmentIncomePriorYear | 0 | 782278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1003473 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2533453 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 37194262 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40568206 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9093909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12584472 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3968942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3490563 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1641 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 56340530 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF LOGISTICS MANAGEMENT INSTITUTE IS TO IMPROVE MANAGEMENT OF THE NATION'S PUBLIC SECTOR BY PROVIDING LOGISTICS MANAGEMENT, ORGANIZATIONAL AND HUMAN CAPITAL MANAGEMENT FACILITIES AND ASSET MANAGEMENT, AND OTHER GOVERNMENT MANAGEMENT SERVICES TO CIVIL AGENCY AND DEPARTMENT OF DEFENSE MANAGERS TO HELP THEM MAKE DECISIONS AND TAKE ACTIONS THAT BEST SERVE THE PUBLIC INTEREST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI L BECKER CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108542960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113162678 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1353161 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1353161 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 281 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 429 |
| IRS990/NumberOfContractorsGT100K | 0 | 85 |
| IRS990/NumberOfEmployees | 0 | 1073 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 848000 |
| IRS990/Occupancy/ProgramServices | 0 | 7371002 |
| IRS990/Occupancy/Total | 0 | 8219002 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 434732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 882849 |
| IRS990/OfficeExpenses/Total | 0 | 1317581 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1218437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1434204 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 643662 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4354009 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4997671 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.