FORM 990, PART VI, SECTION A, LINE 6:
“The organization has members under california state law.”
Scores are not available for this record yet.
Assets
Up$183,098,732
Up $17,582,423 (+11%) from 2020
Net Assets
Up$167,930,641
Up $24,932,905 (+17%) from 2020
Liabilities
Down$15,168,091
Down $7,350,482 (-33%) from 2020
Revenue
Down$88,248,392
Down $3,409,992 (-3.7%) from 2020
Expenses
Up$85,596,541
Up $2,225,551 (+2.7%) from 2020
Net Income
Down$2,651,851
Down $5,635,543 (-68%) from 2020
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 | $105,729,121 | $126,315,982 | ▲ $20,586,861 |
| Cash and Non-Interest-Bearing Accounts | $9,420,772 | $11,108,187 | ▲ $1,687,415 |
| Accounts Receivable | $11,362,588 | $10,660,084 | ▼ $702,504 |
| Land, Buildings, and Equipment, Net | $3,182,714 | $2,399,181 | ▼ $783,533 |
| Prepaid Expenses and Deferred Charges | $1,710,183 | $1,878,207 | ▲ $168,024 |
| 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 | $165,516,309 | $183,098,732 | ▲ $17,582,423 |
| Other Assets Total | $34,110,931 | $30,737,091 | ▼ $3,373,840 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,531,106 | $11,295,949 | ▲ $764,843 |
| Other Liabilities | $11,909,940 | $3,723,297 | ▼ $8,186,643 |
| Deferred Revenue | $77,527 | $148,845 | ▲ $71,318 |
| 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 | $22,518,573 | $15,168,091 | ▼ $7,350,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,997,736 | $167,930,641 | ▲ $24,932,905 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $142,997,736 | $167,930,641 | ▲ $24,932,905 |
| Total Liabilities and Net Assets / Fund Balance | $165,516,309 | $183,098,732 | ▲ $17,582,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,621,552 | $19,935,241 | $21,556,793 |
| Leasehold Improvements | $777,629 | $1,076,747 | $1,854,376 |
| Other Assets Org | $199,260 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Hopkins | CEO, Director | FT | $350,000 | $180,295 | $530,295 |
| Gary Struzik | Sr. VP & CFO | FT | $270,508 | $162,443 | $432,951 |
| Jessica Albosta | VP Science & Technology | FT | $215,090 | $124,786 | $339,876 |
| James Player | Distinguished Analyst | FT | $252,000 | $84,080 | $336,080 |
| Carmen Spencer | Director, CEO THRU 12/31/19 | FT | $66,292 | $246,612 | $312,904 |
| William Skains | VP Policy & Security Analysis | FT | $194,583 | $102,607 | $297,190 |
| Richard Clark | Controller | FT | $215,183 | $55,503 | $270,686 |
| Tony Francis | VP Business Development | FT | $199,583 | $65,887 | $265,470 |
| Myron Freeman | VP Business Services | FT | $198,937 | $56,050 | $254,987 |
| George Thompson | Distinguished Analyst | FT | $202,500 | $45,868 | $248,368 |
| Stephen Bull | Technical Analyst 5 | FT | $196,000 | $41,739 | $237,739 |
| Richard Vanderlinden | Technical Analyst 5 | FT | $185,000 | $34,126 | $219,126 |
| Daniel Wright | Former Corp Secretary | FT | $110,149 | $61,903 | $172,052 |
| Susan Herlick | VP/General Counsel & Secretary | FT | $124,583 | $46,025 | $170,608 |
| Dr Ronald L Kerber | Director | - | $55,500 | $64,834 | $120,334 |
| Ronald E Cuneo | Former Chair | - | $63,500 | $55,500 | $119,000 |
| Gnrl Craig R McKinley USAF | Chair | - | $64,000 | $43,500 | $107,500 |
| K Dunlop Scott | Director | - | $63,400 | $41,500 | $104,900 |
| Ann Elise Sauer | Director | - | $49,000 | $49,250 | $98,250 |
| Joanne O Isham | Director | - | $54,500 | $10,000 | $64,500 |
| Gnrl John F Sattler USMC | Director | - | $62,050 | - | $62,050 |
| Manik Rath | Director | - | $51,500 | $2,800 | $54,300 |
| Dr Julian M Earls | Director | - | $49,000 | - | $49,000 |
| Dr Paul N Stockton | Director | - | $49,000 | - | $49,000 |
| Jeffrey Grant | Director | - | $49,000 | - | $49,000 |
| Thomas I Apperson | Director | - | $49,000 | - | $49,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linquest Corporation | Consulting | 5140 W GOLDLEAF CIRCLE STE 400, Los Angeles, CA 90056 | $2,912,343 |
| The Tauri Group | Consulting | 6361 WALKER LANE STE 100, Alexandria, VA 22310 | $2,077,297 |
| Csra | Consulting | 3170 FAIRVIEW PARK DR, Falls Church, VA 22042 | $1,925,656 |
| Systems Technology Forum | Consulting | 150 RIVERSIDE PKWY STE 309, Fredericksburg, VA 22406 | $1,656,008 |
| Sentel Corporation | Consulting | 1101 KING STREET STE 550, Alexandria, VA 22314 | $1,056,902 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,126,819 |
| Other Expenses | $38,469,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,615,149 | $2,259,076 | - | $30,874,225 |
| Other Employee Benefits | $5,771,326 | $605,351 | - | $6,376,677 |
| Current Officers, Directors, Trustees, and Key Employees | $836,677 | $3,858,352 | - | $4,695,029 |
| Depreciation Depletion | $393,322 | $2,696,125 | - | $3,089,447 |
| Occupancy | $2,778,204 | $308,690 | - | $3,086,894 |
| Payroll Taxes | $2,380,466 | $258,988 | - | $2,639,454 |
| Pension Plan Contributions | $2,202,888 | $338,546 | - | $2,541,434 |
| Information Technology | $1,445,418 | $226,659 | - | $1,672,077 |
| Other Expenses | $1,058,670 | $264,668 | $0 | $1,323,338 |
| Fees for Service Investment Mgmnt Fees | - | $664,998 | - | $664,998 |
| Travel | $392,440 | $43,604 | - | $436,044 |
| Insurance | - | $176,352 | - | $176,352 |
| Fees for Services Accounting | - | $95,750 | - | $95,750 |
| Interest | - | $56 | - | $56 |
| Total Functional Expenses | $73,528,290 | $12,068,251 | $0 | $85,596,541 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $1,536,311 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Spencer | FAMILY MEMBER OF CARMEN SPENCER, Director | Employment | No | $176,555 |
| Carmen Spencer | Director | Consulting | No | $106,400 |
| 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 |
|---|---|
| Deferred Rent | $1,540,096 |
| Leasehold Tenant Allowance Def | $1,415,908 |
| Liabilities Under Section 457(b) | $761,397 |
| Contingent Consideration Payable | $5,896 |
“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 and provided to the full board of directors, after which the 990 is submitted to the irs by analytic services inc.”
“ANSER's Conflict of Interest and Related Party Transactions Policy and Procedure applies to directors, officers and "key persons" of ANSER or a Related Organization ("Covered Persons"). The policy requires prior disclosure of transactions that might give rise to conflict with a financial or personal interest of a Covered Person. Covered Persons are required to disclose such transactions in advance to an independent Committee of the Board of Directors which determines whether the transaction is (i) in the company's best interests, (ii) for the company's own benefit and (iii) fair and reasonable to the company. The Committee makes a recommendation to the Board. Covered Persons with an interest in any matter under review are not permitted to be present at or participate in any deliberations or voting with respect to the matter giving rise to the potential conflict. Such deliberations and the decision are recorded in the meeting minutes. Covered Persons annually complete and submit to the company's General Counsel a Questionnaire Concerning Conflict and Interest and Affiliations.”
“Compensation for the CEO and officers (Senior VP and Chief Financial Officer; VP and General Counsel; VP, Business Services; VP, Science & Technology, VP, Business Development, VP Policy & Security Analysis) is reviewed annually by an independent Committee of the Board of Directors, for recommendation to the full the Board. No members of the Committee or the Board has a conflict of interest regarding the compensation arrangements under review. The Committee takes into consideration publicly available information regarding the executive's peers, available market survey information, as well as individual performance and the overall financial condition of the company.”
“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 provides technical and programmatic support to 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 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. Equity transfer from ATI to ANSER $7,000,000”
“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, 2021, 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.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10531106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11295949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11362588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10660084 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9420772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11108187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3858352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 836677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4695029 |
| 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 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2077297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1925656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1656008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1056902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5140 W GOLDLEAF CIRCLE STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6361 WALKER LANE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3170 FAIRVIEW PARK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 150 RIVERSIDE PKWY STE 309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1101 KING STREET STE 550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FREDERICKSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LINQUEST CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE TAURI GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CSRA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SYSTEMS TECHNOLOGY FORUM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SENTEL CORPORATION |
| 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 |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 85596541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88248392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 393322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3089447 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ANSER |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 664998 |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 48145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Struzik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Albosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Player |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carmen Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Skains |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tony Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Myron Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephen Bull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Vanderlinden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Daniel Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Herlick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Ronald L Kerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ronald E Cuneo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gnrl Craig R McKinley USAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | K Dunlop Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ann Elise Sauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Joanne O Isham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gnrl John F Sattler USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Manik Rath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Thomas I Apperson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dr Julian M Earls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dr Paul N Stockton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jeffrey Grant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 482150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 383229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 306579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 317524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 306790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 270102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 231691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 242348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 230732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 209802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 213212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 196161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 55500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 63500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 63400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 54500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 62050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 49000 |
| 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 | 64834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 55500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 41500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 49250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Science & Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Distinguished Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, CEO THRU 12/31/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Policy & Security Analysis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Business Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Distinguished Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Technical Analyst 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Technical Analyst 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former Corp Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP/General Counsel & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4443179 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| 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/SecuritiesAmt | 0 | 34666240 |
| IRS990/GrossReceiptsAmt | 0 | 118471453 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 147 |
| 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/ManagementAndGeneralAmt | 0 | 226659 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1445418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1672077 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176352 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2066409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2066409 |
| 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 | 105729121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126315982 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21011988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3182714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2399181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23411169 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.