Civic Intelligence

Analytic Services Inc.

990 • Fiscal year 2022 • EIN 54-0695125

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

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

(703) 416-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.33x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$507,122

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

64th percentile

2.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$187,095,619

Up $3,996,887 (+2.2%) from 2021

Net Assets

Down

$148,307,832

Down $19,622,809 (-12%) from 2021

Liabilities

Up

$38,787,787

Up $23,619,696 (+156%) from 2021

Revenue

Up

$116,267,681

Up $28,019,289 (+32%) from 2021

Expenses

Up

$115,805,259

Up $30,208,718 (+35%) from 2021

Net Income

Down

$462,422

Down $2,189,429 (-83%) from 2021

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

2022

Assets$187,095,619
Liabilities$38,787,787
Net Assets$148,307,832

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

2022

Revenue$116,267,681
Expenses$115,805,259
Net Income$462,422
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$156,687,570
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$126,315,982$102,571,497▼ $23,744,485
Accounts Receivable$10,660,084$18,079,121▲ $7,419,037
Cash and Non-Interest-Bearing Accounts$11,108,187$11,338,100▲ $229,913
Prepaid Expenses and Deferred Charges$1,878,207$2,835,884▲ $957,677
Land, Buildings, and Equipment, Net$2,399,181$1,768,136▼ $631,045
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$183,098,732$187,095,619▲ $3,996,887
Other Assets Total$30,737,091$50,502,881▲ $19,765,790
Liabilities
Other Liabilities$3,723,297$24,143,397▲ $20,420,100
Accounts Payable and Accrued Expenses$11,295,949$14,578,191▲ $3,282,242
Deferred Revenue$148,845$66,199▼ $82,646
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$15,168,091$38,787,787▲ $23,619,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,930,641$148,307,832▼ $19,622,809
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$167,930,641$148,307,832▼ $19,622,809
Total Liabilities and Net Assets / Fund Balance$183,098,732$187,095,619▲ $3,996,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,233,264$20,567,255$21,800,519
Leasehold Improvements$534,872$1,319,504$1,854,376
Other Assets Org$1,918,469--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HopkinsCEO, DirectorFT$369,167$137,955$507,122
Gary StruzikSr. VP & CFOFT$284,792$114,282$399,074
Jessica AlbostaVP Science & TechnologyFT$237,667$84,864$322,531
Susan HerlickVP/General Counsel & SecretaryFT$234,792$85,189$319,981
William SkainsVP Policy & Security AnalysisFT$217,667$78,121$295,788
Myron FreemanVP Business ServicesFT$211,500$71,159$282,659
Tony FrancisVP Business DevelopmentFT$211,500$70,502$282,002
James PlayerDistinguished AnalystFT$252,000$27,865$279,865
Richard ClarkControllerFT$221,733$58,092$279,825
George ThompsonDistinguished AnalystFT$205,181$44,544$249,725
Stephen BullTechnical Analyst 5FT$200,837$38,133$238,970
Jaime FrittmanTechnical Manager 3FT$185,750$34,725$220,475
General Craig R McKinley USAFChair-$61,000$54,000$115,000
Carmen SpencerDirector-$54,000$59,652$113,652
Joanne O IshamDirector-$54,000$59,334$113,334
Ann Elise SauerDirector-$54,000$55,000$109,000
K Dunlop ScottDirector-$54,000$54,000$108,000
Dr Paul N StocktonDirector-$54,000-$54,000
General John F Sattler USMCDirector-$54,000-$54,000
Jeffrey GrantDirector-$54,000-$54,000
Manik RathDirector-$54,000-$54,000
Thomas I AppersonDirector-$54,000-$54,000
Ronald E CuneoDirector, RETIRED IN 2021-$28,000-$28,000
Dr Ronald L KerberDirector, retired in 2021-$26,000-$26,000
Dr Julian M EarlsDirector, retired in 2021-$6,000-$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Linquest CorporationConsulting5140 W GOLDLEAF CIRCLE STE 400, Los Angeles, CA 90056$2,457,189
SaicConsulting12010 Sunset Hills Rd, Reston, VA 20190$2,309,169
GditConsulting3170 Fairview Park Drive, Falls Church, VA 22042$1,763,299
The Tauri Group IncConsulting6361 Walker Lane Ste 100, Alexandria, VA 22310$1,637,053
RK Solutions IncConsulting2797 Frontage Rd NW Ste 1000, Roanoke, VA 24017$1,515,654
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,151,792
Investment Income
$4,110,043
Other Revenue
$5,846
Change in Net Assets
$462,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,145,172
Other Expenses$45,660,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,121,231$1,451,885-$47,573,116
Other Employee Benefits$8,349,999$865,533-$9,215,532
Current Officers, Directors, Trustees, and Key Employees$316,881$4,884,834-$5,201,715
Pension Plan Contributions$3,908,349$176,570-$4,084,919
Payroll Taxes$3,996,894$72,996-$4,069,890
Occupancy$2,692,437$436,066-$3,128,503
Other Expenses$1,478,016$916,144-$2,394,160
Information Technology$1,594,857$351,515-$1,946,372
Travel$1,099,057$24,363-$1,123,420
Fees for Service Investment Mgmnt Fees-$746,074-$746,074
Interest-$320,642-$320,642
Depreciation Depletion$256,768--$256,768
Insurance-$210,503-$210,503
Fees for Services Accounting-$144,316-$144,316
Total Functional Expenses$101,053,633$14,751,626$0$115,805,259
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,711,851

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-00$1,711,851
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$182,275
Carmen SpencerDirectorConsultingNo$43,360

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
Lt Debt$20,779,811
Deferred Rent$1,126,567
Leasehold Tenant Allowance Def$965,690
Liabilities Under Section 457(b)$738,174
Contingent Consideration Payable$533,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 4:

The company's articles of incorporation were amended in May 2021 to eliminate members.

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

The organization had members under California state law until May 2021 when its articles of incorporation were amended to eliminate members.

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

Members and directors were 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, the advice of an independent consulting firm, as well as individual performance and the overall financial condition of the company.

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

The Organization makes it 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

Signing Officer

Name
Gary Struzik
Title
CFO
Phone
7034162000
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hopkins CEO
Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
393
Volunteers
0

Preparer

Firm
Bdo USA Pa
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
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. Contributions 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, 2022, the company had no reportable net unrelated business income.

Raw XML AppendixShowing 400 of 1,057 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/BOYAmt011295949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014578191
IRS990/AccountsReceivableGrp/BOYAmt010660084
IRS990/AccountsReceivableGrp/EOYAmt018079121
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/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/BOYAmt011108187
IRS990/CashNonInterestBearingGrp/EOYAmt011338100
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt047
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04884834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05201715
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02457189
IRS990/ContractorCompensationGrp/CompensationAmt12309169
IRS990/ContractorCompensationGrp/CompensationAmt21763299
IRS990/ContractorCompensationGrp/CompensationAmt31637053
IRS990/ContractorCompensationGrp/CompensationAmt41515654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05140 W GOLDLEAF CIRCLE STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112010 Sunset Hills Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23170 Fairview Park Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36361 Walker Lane Ste 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42797 Frontage Rd NW Ste 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FALLS CHURCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROANOKE
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/ZIPCd120190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd424017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LINQUEST CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SAIC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2GDIT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3The Tauri Group Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4RK Solutions Inc
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/CYInvestmentIncomeAmt04110043
IRS990/CYOtherExpensesAmt045660087
IRS990/CYOtherRevenueAmt05846
IRS990/CYProgramServiceRevenueAmt0112151792
IRS990/CYRevenuesLessExpensesAmt0462422
IRS990/CYSalariesCompEmpBnftPaidAmt070145172
IRS990/CYTotalExpensesAmt0115805259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116267681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0148845
IRS990/DeferredRevenueGrp/EOYAmt066199
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256768
IRS990/DepreciationDepletionGrp/TotalAmt0256768
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0393
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0101053633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0144316
IRS990/FeesForServicesAccountingGrp/TotalAmt0144316
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0746074
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0746074
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/AverageHoursPerWeekRltdOrgRt40.0
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/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
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/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
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/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/OtherCompensationAmt046047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt839929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/PersonNm0Stephen Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Struzik
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Albosta
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Herlick
IRS990/Form990PartVIISectionAGrp/PersonNm4William Skains
IRS990/Form990PartVIISectionAGrp/PersonNm5Myron Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Francis
IRS990/Form990PartVIISectionAGrp/PersonNm7James Player
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9George Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Bull
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaime Frittman
IRS990/Form990PartVIISectionAGrp/PersonNm12Carmen Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm13General Craig R McKinley USAF
IRS990/Form990PartVIISectionAGrp/PersonNm14Joanne O Isham
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Elise Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm16K Dunlop Scott
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas I Apperson
IRS990/Form990PartVIISectionAGrp/PersonNm18General John F Sattler USMC
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Paul N Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm20Manik Rath
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey Grant
IRS990/Form990PartVIISectionAGrp/PersonNm22Ronald E Cuneo
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Ronald L Kerber
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Julian M Earls
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0461075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3283957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4268539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5256425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6257454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7261621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8239896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9210664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11197821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1854000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1954000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2228000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2326000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246000
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/ReportableCompFromRltdOrgAmt1248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1354000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1459334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1555000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1654000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Science & Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/General Counsel & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Policy & Security Analysis
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Business Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt7Distinguished Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Distinguished Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt10Technical Analyst 5
IRS990/Form990PartVIISectionAGrp/TitleTxt11Technical Manager 3
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director, RETIRED IN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director, retired in 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director, retired in 2021
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01171233
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041591122
IRS990/GrossReceiptsAmt0156687570
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0201
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351515
IRS990/InformationTechnologyGrp/ProgramServicesAmt01594857
IRS990/InformationTechnologyGrp/TotalAmt01946372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210503
IRS990/InsuranceGrp/TotalAmt0210503
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0320642
IRS990/InterestGrp/TotalAmt0320642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02938810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02938810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126315982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102571497
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021886759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02399181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768136
IRS990/LandBldgEquipCostOrOtherBssAmt023654895
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040419889
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true

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