Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 53-0233247 • 501(c)3 • Alexandria, VA
Profile
Applied Research. The Institute for Defense Analyses provides independent and objective scientific and technological expertise to assist national security decision-makers address urgent and challenging issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$607,882,247
Up $49,292,447 (+8.8%) from 2023
Liabilities
Up$305,313,395
Up $1,867,742 (+0.6%) from 2023
Net Assets
Up$302,568,852
Up $47,424,705 (+19%) from 2023
Revenue
Up$350,297,874
Up $37,623,079 (+12%) from 2023
Expenses
Up$333,901,819
Up $3,924,894 (+1.2%) from 2023
Net Income
Up$16,396,055
Up $33,698,185 (+195%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Applied Research. The Institute for Defense Analyses provides independent and objective scientific and technological expertise to assist national security decision-makers address urgent and challenging issues.
The institute for defense analyses is organized for the purpose of applied research. The institute for defense analyses provides independent and objective scientific and technological expertise to assist national security decision-makers in addressing urgent and challenging issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $271,388,543 | $262,188,968 | ▼ $9,199,575 |
| Investments in Publicly Traded Securities | $199,834,777 | $248,441,232 | ▲ $48,606,455 |
| Savings and Temporary Cash Investments | $31,136,137 | $49,198,588 | ▲ $18,062,451 |
| Accounts Receivable | $34,425,002 | $20,451,777 | ▼ $13,973,225 |
| Prepaid Expenses and Deferred Charges | $21,805,341 | $18,488,999 | ▼ $3,316,342 |
| Total Assets | $558,589,800 | $607,882,247 | ▲ $49,292,447 |
| Other Assets Total | $0 | $9,112,683 | ▲ $9,112,683 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $244,104,530 | $241,320,445 | ▼ $2,784,085 |
| Accounts Payable and Accrued Expenses | $44,032,170 | $48,284,771 | ▲ $4,252,601 |
| Other Liabilities | $15,308,953 | $15,708,179 | ▲ $399,226 |
| Total Liabilities | $303,445,653 | $305,313,395 | ▲ $1,867,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $255,144,147 | $302,568,852 | ▲ $47,424,705 |
| Total Net Assets Fund Balance | $255,144,147 | $302,568,852 | ▲ $47,424,705 |
| Total Liabilities and Net Assets / Fund Balance | $558,589,800 | $607,882,247 | ▲ $49,292,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,361,580 | $51,814,157 | $276,175,737 |
| Equipment | $22,149,679 | $28,871,929 | $51,021,608 |
| Land | $15,677,709 | - | $15,677,709 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norton Schwartz | CEO | FT | $511,967 | $411,636 | $923,603 |
| Linda Huntt | Vice President, Management | FT | $386,914 | $169,507 | $556,421 |
| Laura Baldwin | Vice President, Programs | FT | $388,648 | $84,501 | $473,149 |
| Ryan Garibaldi | Director, Ccrl | FT | $311,199 | $138,917 | $450,116 |
| Wayne M Raskind | Director, Ccrp | FT | $332,467 | $100,304 | $432,771 |
| Margaret Myers | Director, Itsd | FT | $318,796 | $112,500 | $431,296 |
| Martin Franke | Dir., Info Tech and Security/CIO | FT | $319,092 | $108,962 | $428,054 |
| Vincent Lillard | Director, Oed | FT | $292,296 | $128,725 | $421,021 |
| Tad White | Director, CCS | FT | $327,199 | $79,035 | $406,234 |
| Mario Wong Jr | Dir., Finance/admin, CFO & Treas. | FT | $210,166 | $49,169 | $259,335 |
| Charles Jacoby Jr | Trustee | - | $54,000 | - | $54,000 |
| Richard Ledgett Jr | Trustee | - | $41,125 | - | $41,125 |
| Mary Reed | Trustee | - | $36,500 | - | $36,500 |
| John Paxton | Trustee | - | $27,625 | - | $27,625 |
| Ellen Williams | Trustee | - | $26,500 | - | $26,500 |
| Deborah Mcwhinney | Trustee | - | $25,250 | - | $25,250 |
| Ann R Karagozian | Trustee | - | $25,000 | - | $25,000 |
| Ana I Anton | Trustee | - | $22,000 | - | $22,000 |
| Eric Olson | Trustee | - | $22,000 | - | $22,000 |
| Richard Murray | Trustee | - | $22,000 | - | $22,000 |
| Douglas Fraser | Trustee | - | $20,000 | - | $20,000 |
| Preston Geren | Trustee | - | $18,000 | - | $18,000 |
| Steven Koonin | Trustee | - | $10,000 | - | $10,000 |
| Claude Kehler | Trustee (beg. 11/23) | - | $4,000 | - | $4,000 |
| William Dally | Trustee (beg. 12/23) | - | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Lynn H Mcmahon | Trustee (beg. 06/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Savills | Real Estate Advisory Services | 1201 F STREET NW SUITE 500, Washington, DC 20004 | $2,792,250 |
| Emcor Government Services | Facility Support Services | 2800 CRYSTAL DRIVE SUITE 600, Arlington, VA 22202 | $1,853,896 |
| Thundercat Technology LLC | It Services | 11190 SUNRISE VALLEY SUITE 200, Reston, VA 20191 | $1,852,489 |
| Red River Technology LLC | It Services | 1000 S MCCASLIN BLVD, Superior, CO 80027 | $1,576,814 |
| Mister Kleen | Janitorial Services | 7302 BEULAH STREET, Alexandria, VA 22315 | $988,726 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,983,393 |
| Other Expenses | $84,918,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,725,573 | $6,057,600 | - | $177,783,173 |
| Other Employee Benefits | $32,419,978 | $2,380,492 | - | $34,800,470 |
| Information Technology | $19,710,431 | $93,049 | - | $19,803,480 |
| Pension Plan Contributions | $19,467,753 | - | - | $19,467,753 |
| Occupancy | $13,103,691 | $1,806,357 | - | $14,910,048 |
| Payroll Taxes | $13,997,237 | $2,569 | - | $13,999,806 |
| Depreciation Depletion | $12,883,195 | $94,992 | - | $12,978,187 |
| Interest | - | $12,218,255 | - | $12,218,255 |
| Travel | $10,316,911 | $1,003,456 | - | $11,320,367 |
| Fees for Services Other | $5,238,783 | $1,065,989 | - | $6,304,772 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,932,191 | - | $2,932,191 |
| Office Expenses | - | $2,727,696 | - | $2,727,696 |
| Fees for Services Accounting | - | $1,966,263 | - | $1,966,263 |
| Other Expenses | - | $1,094,302 | - | $1,094,302 |
| Insurance | - | $727,046 | - | $727,046 |
| Conferences and Meetings | $598,546 | $59,385 | - | $657,931 |
| Fees for Services Legal | - | $210,079 | - | $210,079 |
| Total Functional Expenses | $299,462,098 | $34,439,721 | $0 | $333,901,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $333,933,286 |
| Expenses per Audited Statements | $333,901,819 |
| Total Expenses per Form 990 | $333,901,819 |
| Expenses Not Reported on Form 990 | $31,467 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Long-term | $5,034,625 |
| Accrued Postretirement Benefit Costs | $4,522,429 |
| Long-term Debt - Current Portion | $2,870,000 |
| Interest Rate Swap Agreements | $2,145,482 |
| Lease Liability - Current Portion | $1,135,643 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the City of Alexandria | 2019-08-08 | $249,400,000 | Construction of new hq building and refund taxable debt issued 12/10/2015 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $250,051,328 | $8,457,859 | $2,870,000 | - |
“Following completion of form 990 by institute for defense analyses' tax preparer, form 990 is reviewed by the treasurer, vice president, and management prior to filing with the irs.”
“Ida has a corporate wide conflict of interest policy: all officers, directors and trustees are required to provide annual conflicts of interest disclosure information that is reviewed for potential conflicts of interest. All staff are prescreened for potential conflicts of interest before being assigned to individual research efforts. Annual training is required of all employees.”
“The process for determining compensation for the ceo and other top management officials included an evaluation using independent, third party compiled survey data covering comparable positions. The analysis compared compensation on a relative basis with compensation data reported for the 25th, 50th, and 75th percentiles and the overall average. Compensation recommendations for these positions were reviewed and approved by the board of trustees.”
“Governing documents, conflict of interest policies and financial statements are available upon request.”
“INVESTMENT FEES -2,500.”
“Loss on disposal of assets -31,467.”
“Loss on disposal of assets 31,467.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44032170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48284771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34425002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20451777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE INSTITUTE FOR DEFENSE ANALYSES IS ORGANIZED FOR THE PURPOSE OF APPLIED RESEARCH. THE INSTITUTE FOR DEFENSE ANALYSES PROVIDES INDEPENDENT AND OBJECTIVE SCIENTIFIC AND TECHNOLOGICAL EXPERTISE TO ASSIST NATIONAL SECURITY DECISION-MAKERS IN ADDRESSING URGENT AND CHALLENGING ISSUES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLAS CASTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038452389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 EAST GLEBE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223053086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 81 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2932191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2932191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 59385 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 598546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 657931 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2792250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1853896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1852489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1576814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 988726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 F STREET NW SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2800 CRYSTAL DRIVE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11190 SUNRISE VALLEY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1000 S MCCASLIN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7302 BEULAH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUPERIOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAVILLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMCOR GOVERNMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THUNDERCAT TECHNOLOGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RED RIVER TECHNOLOGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MISTER KLEEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REAL ESTATE ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16580414 |
| IRS990/CYOtherExpensesAmt | 0 | 84918426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333717460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16396055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248983393 |
| IRS990/CYTotalExpensesAmt | 0 | 333901819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350297874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12883195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12978187 |
| IRS990/Desc | 0 | INSTITUTE FOR DEFENSE ANALYSES (IDA) CONDUCTS RESEARCH AND DEVELOPMENT ACTIVITIES FOR THE DEPARTMENT OF DEFENSE AND OTHER FEDERAL DEPARTMENTS AND AGENCIES. THE IDA SYSTEMS AND ANALYSES CENTER ASSISTS THE OFFICE OF THE SECRETARY OF DEFENSE, THE JOINT STAFF, THE COMBATANT COMMANDS AND DEFENSE AGENCIES; THE IDA CENTER FOR COMMUNICATIONS AND COMPUTING ASSISTS THE NATIONAL SECURITY AGENCY; THE SCIENCE AND TECHNOLOGY POLICY INSTITUTE PROVIDES ANALYTIC SUPPORT FOR THE OFFICE OF SCIENCE AND TECHNOLOGY POLICY IN THE EXECUTIVE OFFICE OF THE WHITE HOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1663 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299462098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1966263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1966263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210079 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1065989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5238783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6304772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 89136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 77007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 70501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 78125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 81317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 80304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 55000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 72962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 44035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES JACOBY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LEDGETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH MCWHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN R KARAGOZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA I ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRESTON GEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN KOONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAUDE KEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM DALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN H MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NORTON SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA HUNTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIO WONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VINCENT LILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN GARIBALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WAYNE M RASKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARGARET MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTIN FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TAD WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 834467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 479414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 402648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 230166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 342896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 368799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 352467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 376296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 355092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 362199 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE (BEG. 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE (BEG. 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (BEG. 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT, MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR., FINANCE/ADMIN, CFO & TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, OED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, CCRL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, CCRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, ITSD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR., INFO TECH AND SECURITY/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR, CCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31467 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10041573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19814503 |
| IRS990/GrossReceiptsAmt | 0 | 360102271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 903 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93049 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19710431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19803480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 727046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 727046 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12218255 |
| IRS990/InterestGrp/TotalAmt | 0 | 12218255 |
| IRS990/InvestmentExpenseAmt | 0 | -2500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6570308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6570308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 199834777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248441232 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80686086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271388543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262188968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342875054 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31467 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9772930 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INSTITUTE FOR DEFENSE ANALYSES IS ORGANIZED FOR THE PURPOSE OF APPLIED RESEARCH. THE INSTITUTE FOR DEFENSE ANALYSES PROVIDES INDEPENDENT AND OBJECTIVE SCIENTIFIC AND TECHNOLOGICAL EXPERTISE TO ASSIST NATIONAL SECURITY DECISION-MAKERS IN ADDRESSING URGENT AND CHALLENGING ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255144147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302568852 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10010106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10010106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31031150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255144147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 302568852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1806357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13103691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14910048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2727696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2727696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.