Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$165,113,347
Up $3,501,872 (+2.2%) from 2018
Net Assets
Up$128,631,998
Up $19,407,512 (+18%) from 2018
Liabilities
Down$36,481,349
Down $15,905,640 (-30%) from 2018
Revenue
Up$73,087,555
Up $7,954,930 (+12%) from 2018
Expenses
Up$72,517,687
Up $7,386,708 (+11%) from 2018
Net Income
Up$569,868
Up $568,222 (+34521%) from 2018
To provide government agencies with objective, timely research and unbiased recommendations on complex technical and management problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $100,534,065 | $101,460,254 | ▲ $926,189 |
| Accounts Receivable | $8,271,459 | $11,230,003 | ▲ $2,958,544 |
| Cash and Non-Interest-Bearing Accounts | $7,269,903 | $5,806,677 | ▼ $1,463,226 |
| Land, Buildings, and Equipment, Net | $4,099,167 | $3,931,018 | ▼ $168,149 |
| Prepaid Expenses and Deferred Charges | $1,664,314 | $1,799,827 | ▲ $135,513 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $161,611,475 | $165,113,347 | ▲ $3,501,872 |
| Other Assets Total | $39,772,567 | $40,885,568 | ▲ $1,113,001 |
| Liabilities | |||
| Other Liabilities | $42,568,682 | $26,200,667 | ▼ $16,368,015 |
| Accounts Payable and Accrued Expenses | $9,795,808 | $10,190,032 | ▲ $394,224 |
| Deferred Revenue | $22,499 | $90,650 | ▲ $68,151 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $52,386,989 | $36,481,349 | ▼ $15,905,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $109,224,486 | $128,631,998 | ▲ $19,407,512 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $109,224,486 | $128,631,998 | ▲ $19,407,512 |
| Total Liabilities and Net Assets / Fund Balance | $161,611,475 | $165,113,347 | ▲ $3,501,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,707,810 | $18,495,610 | $21,203,420 |
| Leasehold Improvements | $1,223,208 | $579,041 | $1,802,249 |
| Other Assets Org | $5,412,550 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Spencer | CEO, Director | FT | $406,602 | $105,346 | $511,948 |
| Daniel Wright | SR. VP/General Counsel & Corp | FT | $264,846 | $138,188 | $403,034 |
| Gary Struzik | Sr. VP & CFO | FT | $243,750 | $125,391 | $369,141 |
| Stephen Hopkins | Sr. VP COO | FT | $239,375 | $112,418 | $351,793 |
| Keith Sauls | VP Business Services | FT | $244,610 | $98,271 | $342,881 |
| James Player | VP Marketing & Bus Development | FT | $271,409 | $55,065 | $326,474 |
| Jessica Albosta | VP Science & Technology | FT | $199,166 | $70,265 | $269,431 |
| William Skains | VP Policy & Security Analysis | FT | $185,027 | $68,013 | $253,040 |
| Richard Clark | Controller | FT | $197,892 | $47,907 | $245,799 |
| George Thompson | Distinguished Analyst | FT | $202,500 | $40,170 | $242,670 |
| Stephen Bull | Technical Analyst 5 | FT | $196,027 | $30,641 | $226,668 |
| Tony Francis | Distinguished Analyst | FT | $184,459 | $35,606 | $220,065 |
| Richard Vanderlinden | Technical Manager 1 | FT | $185,000 | $33,516 | $218,516 |
| Ronald E Cuneo | Director, Chair | - | $58,000 | $36,750 | $94,750 |
| Dr Ronald L Kerber | Director | - | $57,500 | $36,760 | $94,260 |
| General Craig R McKinley USAF | Director | - | $67,400 | - | $67,400 |
| Joanne O Isham | Director | - | $57,500 | - | $57,500 |
| General John F Sattler USMC | Director | - | $55,900 | - | $55,900 |
| Thomas I Apperson | Director | - | $53,500 | - | $53,500 |
| Dr Paul N Stockton | Director | - | $43,200 | - | $43,200 |
| Dr Julian M Earls | Director | - | $37,500 | - | $37,500 |
| John C Inglis | Director | - | $37,500 | - | $37,500 |
| K Dunlop Scott | Director | - | $35,750 | - | $35,750 |
| Name | Title |
|---|---|
| Christopher Van Meter | President & CEO, ATI |
| Julia Martin | CFO & Treasurer, ATI |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Tauri Group | Consulting | 6361 WALKER LANE STE 100, Alexandria, VA 22310 | $1,799,898 |
| Engility Corporation | Consulting | 3750 CENTERVIEW DRIVE, Chantilly, VA 20151 | $1,080,409 |
| Sra International | Consulting | 4300 FAIRLAKES CT, Fairfax, VA 22033 | $1,016,504 |
| Battelle Memorial Institute | Consulting | 505 KING AVE, Columbus, OH 43201 | $963,168 |
| Caci-nrs INC | Consulting | 14370 NEWBROOK DRIVE, Chantilly, VA 20151 | $763,878 |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,693,195 |
| Salaries, Compensation, and Employee Benefits | $35,824,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,476,171 | $1,811,626 | $0 | $21,287,797 |
| Other Employee Benefits | $4,174,907 | $1,123,033 | $0 | $5,297,940 |
| Current Officers, Directors, Trustees, and Key Employees | $686,922 | $4,183,415 | $0 | $4,870,337 |
| Occupancy | $2,603,241 | $438,869 | $0 | $3,042,110 |
| Pension Plan Contributions | $1,689,633 | $592,190 | $0 | $2,281,823 |
| Payroll Taxes | $1,591,039 | $495,556 | $0 | $2,086,595 |
| Information Technology | $1,232,233 | $172,069 | $0 | $1,404,302 |
| Other Expenses | $981,703 | $254,622 | $0 | $1,236,325 |
| Travel | $1,127,372 | $96,765 | $0 | $1,224,137 |
| Interest | $0 | $686,609 | $0 | $686,609 |
| Fees for Service Investment Mgmnt Fees | $0 | $522,434 | $0 | $522,434 |
| Depreciation Depletion | $340,977 | $48,657 | $0 | $389,634 |
| Insurance | $0 | $142,326 | $0 | $142,326 |
| Fees for Services Accounting | $0 | $120,123 | $0 | $120,123 |
| Office Expenses | $6,026 | $28,316 | $0 | $34,342 |
| Total Functional Expenses | $57,583,280 | $14,934,407 | $0 | $72,517,687 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $2,998,085 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Contingent Consideration Payable From Ati Acquisition | $10,452,426 |
| Ltd From Ati Acquisition | $10,397,776 |
| Leasehold Tenant Allowance Def. | $2,316,343 |
| Deferred Rent | $2,161,149 |
| Liabilities Under Section 457(b)pl | $872,973 |
“The organization has members under california state law.”
“Members and directors are the same persons but they act in different capacities, pursuant to california law.”
“The 990 is prepared by bdo based on information provided by analytic services inc. The 990 is reviewed by the cfo and general counsel. Feedback and changes are provided to bdo. After changes are made the 990 is reviewed by the audit committee, after which the 990 is submitted to the irs by analytic services inc.”
“All directors, officers and key employees of analytic services inc. Have executed a nondisclosure and conflict of interest agreement. Directors and officers and key employees share a special responsibility to uphold the corporation's longstanding and well-earned reputation for impartiality, objectivity and integrity. Directors, officers and key employees conduct their affairs to avoid any actual or apparent conflict of interest, and disclose all relevant affiliations or financial interests that may be related to any matter being considered or decided. Directors, officers and key employees will promptly abstain from participating in any discussion or action that they know may have a significant financial affect on their personal affiliations or financial interests, or the affiliations and financial interests of a spouse or minor children. If the director, officer, or key employee discloses a potential conflict of interest, the board may determine by a majority vote that disclosure is sufficient and it is in the best interests of the corporation and its clients that the director, officer or key employee continue to participate in the matter. Consistent with the agreements referenced above, each director, officer and key employee will file annually with general counsel a statement of affiliations, and will file an amended statement within thirty days of any material addition to his or her affiliations (deletions can be filed immediately or held until the next annual filing). At the annual meeting of the board of directors each board member is provided with their prior year's statement of affiliations (soa). A separate soa is required to be disclosed annually by each director, officer, and key employee. Each board member will update and complete their soa and identify any potential conflict of interest that may arise from their individual affiliations. New directors complete a soa immediately upon their appointment to the board. In addition to the disclosures required above, any director, officer or key employee who becomes aware that a pending decision or action under their authority or influence may materially affect any other personal affiliation or financial interest will promptly notify the ceo or chairman and the corporate counsel, and will abstain from any discussion or action on that matter, unless the board determines by a majority vote that the director or officer or key employee should continue to participate in the matter.”
“In determining officers and key employees' compensation as set forth above, the board takes (but with key employees, usually the executive committee) into consideration factors such as the following: available survey data relating to compensation in somewhat comparable positions (including among other things information available from form 990 filings); the salary histories of the individuals being considered and the assessment of their performance in the light of their respective responsibilities; the knowledge which members of the board possess concerning salary levels elsewhere; the financial position of the corporation; and the extensive review which the executive committee has made of these matters. All salary offers greater than $225,000 are reviewed by the executive committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, for the same period of disclosure as set forth in section 6104(d).”
“Analytic services inc. (anser) was established in 1958 as an independent, not-for-profit research corporation to contribute to the security and public welfare of the united states. Anser's principal activity is to provide government agencies with objective, timely research and unbiased recommendations on complex technical and management problems. The anser staff contributes directly and significantly to problem solving in the public interest through systems analysis and evaluation, operations research, investigation of technical feasibility and development and application of planning methods.”
“Analytic services inc. Provides independent studies and analyses to aid key decision-makers in the extended national security and homeland security communities, delivering professional services. Anser advancing critical national priorities anser provides technical and programmatic support to key components of the air force, but also supports clients across the national security community with particular focus on: joint operations: government entities that must work together to address national security challenges through the implementation of common and intersecting functions. Intelligence: the new, reorganized, and existing intelligence community. Anti-terrorism/force protection: those who implement or influence the all-hazards risk analysis continuum. Science & technology: the community that enables our nation to advance its security posture and competitive position through technological achievement. Implementing effective public sector operations: anser applies its talents to assist clients who are united by their responsibilities to implement effective public sector operations. Government leadership, at all levels, is tasked with ensuring the best and most efficient operations while achieving mission goals and objectives. Anser contributes through the following efforts: enterprise systems & planning: helping organizations develop and integrate their business processes and continuously enhance performance. Operations analysis & management: conducting systems analysis, resource planning, and program management to enable clients to improve their core mission operations. Emerging initiatives: keeping a vigilant eye on new ways to extend anser's sixty-year legacy of unbiased support.”
“On January 31,2017, ANSER ACQUIRED ADVANCED TECHNOLOGY INTERNATIONAL(ATI), A NOT-FOR-PROFIT COMPANY BASED IN SUMMERVILLE, SC THAT ORGANIZES AND MANAGES RESEARCH AND DEVELOPMENT COLLABORATIONS ON BEHALF OF THE FEDERAL GOVERNMENT AND INDUSTRY. Contributions from ATI to ANSER $16,697,947”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”
“The company has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under state legislation. The company is subject to income tax on unrelated business income under section 511 of the internal revenue code. For the year ended september 30, 2019, the company had no reportable net unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9795808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10190032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8271459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11230003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOVERNMENT AGENCIES WITH OBJECTIVE, TIMELY RESEARCH AND UNBIASED RECOMMENDATIONS ON COMPLEX TECHNICAL AND MANAGEMENT PROBLEMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034162000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5275 LEESBURG PIKE STE N-5000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7269903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5806677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4183415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 686922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4870337 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1799898 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1080409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1016504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 963168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 763878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6361 WALKER LANE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3750 CENTERVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4300 FAIRLAKES CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 505 KING AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14370 NEWBROOK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE TAURI GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ENGILITY CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SRA INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BATTELLE MEMORIAL INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CACI-NRS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3211768 |
| IRS990/CYOtherExpensesAmt | 0 | 36693195 |
| IRS990/CYOtherRevenueAmt | 0 | 7633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69868154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 569868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35824492 |
| IRS990/CYTotalExpensesAmt | 0 | 72517687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73087555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 340977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389634 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57583280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 522434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 522434 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 68625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 75330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 70834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald E Cuneo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas I Apperson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Julian M Earls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John C Inglis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joanne O Isham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Ronald L Kerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | General John F Sattler USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | K Dunlop Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | General Craig R McKinley USAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Paul N Stockton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carmen Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Daniel Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephen Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary Struzik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Keith Sauls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Player |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jessica Albosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | William Skains |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christopher Van Meter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Julia Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Richard Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | George Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Stephen Bull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tony Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Richard Vanderlinden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 67400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 443323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 327704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 310771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 298307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 303088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 309973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 233541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 211561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 210106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 205312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 202239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 198662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 195651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 36750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 36760 |
| 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 | 675943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 327944 |
| 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/TitleTxt | 0 | Director, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. VP/General Counsel & Corp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. VP COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Business Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Marketing & Bus Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Science & Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Policy & Security Analysis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO, ATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO & Treasurer, ATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Distinguished Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Technical Analyst 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Distinguished Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Technical Manager 1 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1125973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23938798 |
| IRS990/GrossReceiptsAmt | 0 | 95900380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 117 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172069 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1232233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1404302 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142326 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 686609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 686609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2085795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2085795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100534065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101460254 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19074651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4099167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3931018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23005669 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.