Civic Intelligence

Analytic Services Inc.

990 • Fiscal year 2021 • EIN 54-0695125

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

5275 LEESBURG PIKE Suite N-5000Falls Church, VA 22041

(703) 416-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $108,988,939Liabilities 2010: $20,262,891Net Assets 2010: $88,726,0482010Assets 2011: $105,309,340Liabilities 2011: $15,693,956Net Assets 2011: $89,615,3842011Assets 2012: $110,819,708Liabilities 2012: $12,504,471Net Assets 2012: $98,315,2372012Assets 2013: $117,442,494Liabilities 2013: $16,125,384Net Assets 2013: $101,317,1102013Assets 2014: $120,583,785Liabilities 2014: $16,773,199Net Assets 2014: $103,810,5862014Assets 2015: $113,459,710Liabilities 2015: $16,312,619Net Assets 2015: $97,147,0912015Assets 2016: $118,279,253Liabilities 2016: $15,478,071Net Assets 2016: $102,801,1822016Assets 2017: $154,968,001Liabilities 2017: $56,735,623Net Assets 2017: $98,232,3782017Assets 2018: $161,611,475Liabilities 2018: $52,386,989Net Assets 2018: $109,224,4862018Assets 2019: $165,113,347Liabilities 2019: $36,481,349Net Assets 2019: $128,631,9982019Assets 2020: $165,516,309Liabilities 2020: $22,518,573Net Assets 2020: $142,997,7362020Assets 2021: $183,098,732Liabilities 2021: $15,168,091Net Assets 2021: $167,930,6412021Assets 2022: $187,095,619Liabilities 2022: $38,787,787Net Assets 2022: $148,307,8322022Assets 2023: $220,584,044Liabilities 2023: $20,540,921Net Assets 2023: $200,043,1232023Assets 2024: $265,564,777Liabilities 2024: $37,302,811Net Assets 2024: $228,261,9662024

Highlighted filing

2021

Assets$183,098,732
Liabilities$15,168,091
Net Assets$167,930,641

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $136,379,5562010Expenses 2011: $120,631,0842011Revenue 2012: $110,747,392Expenses 2012: $107,372,056Net Income 2012: $3,375,3362012Expenses 2013: $92,039,5502013Revenue 2014: $88,250,122Expenses 2014: $87,795,042Net Income 2014: $455,0802014Revenue 2015: $84,545,401Expenses 2015: $87,259,565Net Income 2015: -$2,714,1642015Revenue 2016: $80,879,487Expenses 2016: $81,264,410Net Income 2016: -$384,9232016Revenue 2017: $57,072,763Expenses 2017: $74,047,677Net Income 2017: -$16,974,9142017Revenue 2018: $65,132,625Expenses 2018: $65,130,979Net Income 2018: $1,6462018Revenue 2019: $73,087,555Expenses 2019: $72,517,687Net Income 2019: $569,8682019Revenue 2020: $91,658,384Expenses 2020: $83,370,990Net Income 2020: $8,287,3942020Revenue 2021: $88,248,392Expenses 2021: $85,596,541Net Income 2021: $2,651,8512021Revenue 2022: $116,267,681Expenses 2022: $115,805,259Net Income 2022: $462,4222022Revenue 2023: $133,375,586Expenses 2023: $134,975,895Net Income 2023: -$1,600,3092023Revenue 2024: $138,637,191Expenses 2024: $137,820,497Net Income 2024: $816,6942024

Highlighted filing

2021

Revenue$88,248,392
Expenses$85,596,541
Net Income$2,651,851
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$118,471,453
Mission and Program Overview

Mission

To provide government agencies with objective, timely research and unbiased recommendations on complex technical and management problems.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HopkinsCEO, DirectorFT$350,000$180,295$530,295
Gary StruzikSr. VP & CFOFT$270,508$162,443$432,951
Jessica AlbostaVP Science & TechnologyFT$215,090$124,786$339,876
James PlayerDistinguished AnalystFT$252,000$84,080$336,080
Carmen SpencerDirector, CEO THRU 12/31/19FT$66,292$246,612$312,904
William SkainsVP Policy & Security AnalysisFT$194,583$102,607$297,190
Richard ClarkControllerFT$215,183$55,503$270,686
Tony FrancisVP Business DevelopmentFT$199,583$65,887$265,470
Myron FreemanVP Business ServicesFT$198,937$56,050$254,987
George ThompsonDistinguished AnalystFT$202,500$45,868$248,368
Stephen BullTechnical Analyst 5FT$196,000$41,739$237,739
Richard VanderlindenTechnical Analyst 5FT$185,000$34,126$219,126
Daniel WrightFormer Corp SecretaryFT$110,149$61,903$172,052
Susan HerlickVP/General Counsel & SecretaryFT$124,583$46,025$170,608
Dr Ronald L KerberDirector-$55,500$64,834$120,334
Ronald E CuneoFormer Chair-$63,500$55,500$119,000
Gnrl Craig R McKinley USAFChair-$64,000$43,500$107,500
K Dunlop ScottDirector-$63,400$41,500$104,900
Ann Elise SauerDirector-$49,000$49,250$98,250
Joanne O IshamDirector-$54,500$10,000$64,500
Gnrl John F Sattler USMCDirector-$62,050-$62,050
Manik RathDirector-$51,500$2,800$54,300
Dr Julian M EarlsDirector-$49,000-$49,000
Dr Paul N StocktonDirector-$49,000-$49,000
Jeffrey GrantDirector-$49,000-$49,000
Thomas I AppersonDirector-$49,000-$49,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Linquest CorporationConsulting5140 W GOLDLEAF CIRCLE STE 400, Los Angeles, CA 90056$2,912,343
The Tauri GroupConsulting6361 WALKER LANE STE 100, Alexandria, VA 22310$2,077,297
CsraConsulting3170 FAIRVIEW PARK DR, Falls Church, VA 22042$1,925,656
Systems Technology ForumConsulting150 RIVERSIDE PKWY STE 309, Fredericksburg, VA 22406$1,656,008
Sentel CorporationConsulting1101 KING STREET STE 550, Alexandria, VA 22314$1,056,902
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,866,645
Investment Income
$6,509,588
Other Revenue
$-127,841
Change in Net Assets
$2,651,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Spending
$1,536,311

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$1,536,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard SpencerFAMILY MEMBER OF CARMEN SPENCER, DirectorEmploymentNo$176,555
Carmen SpencerDirectorConsultingNo$106,400

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,540,096
Leasehold Tenant Allowance Def$1,415,908
Liabilities Under Section 457(b)$761,397
Contingent Consideration Payable$5,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The organization has members under california state law.

FORM 990, PART VI, SECTION A, LINE 7A:

Members and directors are the same persons but they act in different capacities, pursuant to california law.

FORM 990, PART VI, SECTION B, LINE 11:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINE 15:

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.

FORM 990, PART VI, SECTION C, LINE 19:

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).

Filing and Contact Details

Filer

Filer Name
Analytic Services Inc
EIN
54-0695125
In Care Of
% RICK CLARK
Phone
7034162000
Address
5275 LEESBURG PIKE Suite N-5000, FALLS CHURCH, VA 22041
Doing Business As
Anser

Signing Officer

Name
Gary Struzik
Title
CFO
Phone
7034162000
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hopkins CEO
Formed
1958
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
370
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:

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.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE:

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.

FORM 990, PART XI, LINE 9:

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

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 1,029 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010531106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011295949
IRS990/AccountsReceivableGrp/BOYAmt011362588
IRS990/AccountsReceivableGrp/EOYAmt010660084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GOVERNMENT AGENCIES WITH OBJECTIVE, TIMELY RESEARCH AND UNBIASED RECOMMENDATIONS ON COMPLEX TECHNICAL AND MANAGEMENT PROBLEMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK CLARK
IRS990/BooksInCareOfDetail/PhoneNum07034162000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05275 LEESBURG PIKE STE N-5000
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt09420772
IRS990/CashNonInterestBearingGrp/EOYAmt011108187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt042
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03858352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0836677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04695029
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02912343
IRS990/ContractorCompensationGrp/CompensationAmt12077297
IRS990/ContractorCompensationGrp/CompensationAmt21925656
IRS990/ContractorCompensationGrp/CompensationAmt31656008
IRS990/ContractorCompensationGrp/CompensationAmt41056902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05140 W GOLDLEAF CIRCLE STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16361 WALKER LANE STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23170 FAIRVIEW PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3150 RIVERSIDE PKWY STE 309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41101 KING STREET STE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FALLS CHURCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FREDERICKSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422314
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LINQUEST CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE TAURI GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CSRA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SYSTEMS TECHNOLOGY FORUM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4SENTEL CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06509588
IRS990/CYOtherExpensesAmt038469722
IRS990/CYOtherRevenueAmt0-127841
IRS990/CYProgramServiceRevenueAmt081866645
IRS990/CYRevenuesLessExpensesAmt02651851
IRS990/CYSalariesCompEmpBnftPaidAmt047126819
IRS990/CYTotalExpensesAmt085596541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088248392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077527
IRS990/DeferredRevenueGrp/EOYAmt0148845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02696125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0393322
IRS990/DepreciationDepletionGrp/TotalAmt03089447
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANSER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0370
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt073528290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095750
IRS990/FeesForServicesAccountingGrp/TotalAmt095750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0664998
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0664998
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Struzik
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Albosta
IRS990/Form990PartVIISectionAGrp/PersonNm3James Player
IRS990/Form990PartVIISectionAGrp/PersonNm4Carmen Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm5William Skains
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Francis
IRS990/Form990PartVIISectionAGrp/PersonNm8Myron Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9George Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Bull
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Vanderlinden
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Herlick
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Ronald L Kerber
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronald E Cuneo
IRS990/Form990PartVIISectionAGrp/PersonNm16Gnrl Craig R McKinley USAF
IRS990/Form990PartVIISectionAGrp/PersonNm17K Dunlop Scott
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Elise Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm19Joanne O Isham
IRS990/Form990PartVIISectionAGrp/PersonNm20Gnrl John F Sattler USMC
IRS990/Form990PartVIISectionAGrp/PersonNm21Manik Rath
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas I Apperson
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Julian M Earls
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Paul N Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm25Jeffrey Grant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0482150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2306579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3317524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4306790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5270102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6231691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7242348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8230732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11196161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1849000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1954500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2062050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2249000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2349000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2449000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2549000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1464834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1555500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1643500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1741500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1849250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1910000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt212800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Science & Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt3Distinguished Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, CEO THRU 12/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Policy & Security Analysis
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Business Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9Distinguished Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt10Technical Analyst 5
IRS990/Form990PartVIISectionAGrp/TitleTxt11Technical Analyst 5
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Corp Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/General Counsel & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04443179
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034666240
IRS990/GrossReceiptsAmt0118471453
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0147
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0226659
IRS990/InformationTechnologyGrp/ProgramServicesAmt01445418
IRS990/InformationTechnologyGrp/TotalAmt01672077
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176352
IRS990/InsuranceGrp/TotalAmt0176352
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/TotalAmt056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02066409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02066409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105729121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126315982
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021011988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03182714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02399181
IRS990/LandBldgEquipCostOrOtherBssAmt023411169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$266$37.3$228$139$138$0.82
2023Detailed filing. Detailed filing data is available for this year.$221$20.5$200$133$135$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$38.8$148$116$116$0.46
2021Detailed filing. Detailed filing data is available for this year.$183$15.2$168$88.2$85.6$2.65
2020Detailed filing. Detailed filing data is available for this year.$166$22.5$143$91.7$83.4$8.29
2019Detailed filing. Detailed filing data is available for this year.$165$36.5$129$73.1$72.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$162$52.4$109$65.1$65.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$155$56.7$98.2$57.1$74.0$17.0
2016Detailed filing. Detailed filing data is available for this year.$118$15.5$103$80.9$81.3$0.38
2015Detailed filing. Detailed filing data is available for this year.$113$16.3$97.1$84.5$87.3$2.71
2014Detailed filing. Detailed filing data is available for this year.$121$16.8$104$88.3$87.8$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$16.1$101$92.0
2012Summary only. Only limited summary data is available for this year.$111$12.5$98.3$111$107$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$15.7$89.6$121
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$20.3$88.7$136