Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Hopkins | CEO, Director | FT | $369,167 | $137,955 | $507,122 |
| Gary Struzik | Sr. VP & CFO | FT | $284,792 | $114,282 | $399,074 |
| Jessica Albosta | VP Science & Technology | FT | $237,667 | $84,864 | $322,531 |
| Susan Herlick | VP/General Counsel & Secretary | FT | $234,792 | $85,189 | $319,981 |
| William Skains | VP Policy & Security Analysis | FT | $217,667 | $78,121 | $295,788 |
| Myron Freeman | VP Business Services | FT | $211,500 | $71,159 | $282,659 |
| Tony Francis | VP Business Development | FT | $211,500 | $70,502 | $282,002 |
| James Player | Distinguished Analyst | FT | $252,000 | $27,865 | $279,865 |
| Richard Clark | Controller | FT | $221,733 | $58,092 | $279,825 |
| George Thompson | Distinguished Analyst | FT | $205,181 | $44,544 | $249,725 |
| Stephen Bull | Technical Analyst 5 | FT | $200,837 | $38,133 | $238,970 |
| Jaime Frittman | Technical Manager 3 | FT | $185,750 | $34,725 | $220,475 |
| General Craig R McKinley USAF | Chair | - | $61,000 | $54,000 | $115,000 |
| Carmen Spencer | Director | - | $54,000 | $59,652 | $113,652 |
| Joanne O Isham | Director | - | $54,000 | $59,334 | $113,334 |
| Ann Elise Sauer | Director | - | $54,000 | $55,000 | $109,000 |
| K Dunlop Scott | Director | - | $54,000 | $54,000 | $108,000 |
| Dr Paul N Stockton | Director | - | $54,000 | - | $54,000 |
| General John F Sattler USMC | Director | - | $54,000 | - | $54,000 |
| Jeffrey Grant | Director | - | $54,000 | - | $54,000 |
| Manik Rath | Director | - | $54,000 | - | $54,000 |
| Thomas I Apperson | Director | - | $54,000 | - | $54,000 |
| Ronald E Cuneo | Director, RETIRED IN 2021 | - | $28,000 | - | $28,000 |
| Dr Ronald L Kerber | Director, retired in 2021 | - | $26,000 | - | $26,000 |
| Dr Julian M Earls | Director, retired in 2021 | - | $6,000 | - | $6,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linquest Corporation | Consulting | 5140 W GOLDLEAF CIRCLE STE 400, Los Angeles, CA 90056 | $2,457,189 |
| Saic | Consulting | 12010 Sunset Hills Rd, Reston, VA 20190 | $2,309,169 |
| Gdit | Consulting | 3170 Fairview Park Drive, Falls Church, VA 22042 | $1,763,299 |
| The Tauri Group Inc | Consulting | 6361 Walker Lane Ste 100, Alexandria, VA 22310 | $1,637,053 |
| RK Solutions Inc | Consulting | 2797 Frontage Rd NW Ste 1000, Roanoke, VA 24017 | $1,515,654 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,711,851 |
| 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 | $182,275 |
| Carmen Spencer | Director | Consulting | No | $43,360 |
| 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 |
|---|---|
| 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 |
“The company's articles of incorporation were amended in May 2021 to eliminate members.”
“The organization had members under California state law until May 2021 when its articles of incorporation were amended to eliminate members.”
“Members and directors were 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, the advice of an independent consulting firm, as well as individual performance and the overall financial condition of the company.”
“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).”
“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. Contributions 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, 2022, the company had no reportable net unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11295949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14578191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10660084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18079121 |
| 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/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 | 11108187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11338100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4884834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5201715 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2457189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2309169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1763299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1637053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1515654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5140 W GOLDLEAF CIRCLE STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12010 Sunset Hills Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3170 Fairview Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6361 Walker Lane Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2797 Frontage Rd NW Ste 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROANOKE |
| 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 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 24017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LINQUEST CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SAIC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GDIT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | The Tauri Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | RK Solutions Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4110043 |
| IRS990/CYOtherExpensesAmt | 0 | 45660087 |
| IRS990/CYOtherRevenueAmt | 0 | 5846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112151792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 462422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70145172 |
| IRS990/CYTotalExpensesAmt | 0 | 115805259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116267681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256768 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 393 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 101053633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 144316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 746074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 746074 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| 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/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 | 46047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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/PersonNm | 0 | Stephen Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Struzik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Albosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Herlick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Skains |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Myron Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Player |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephen Bull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jaime Frittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carmen Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | General Craig R McKinley USAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joanne O Isham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ann Elise Sauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | K Dunlop Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas I Apperson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | General John F Sattler USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dr Paul N Stockton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Manik Rath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jeffrey Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ronald E Cuneo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dr Ronald L Kerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dr Julian M Earls |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 461075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 348650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 288177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 283957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 268539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 256425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 257454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 261621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 239896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 210664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 213393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 197821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 61000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 6000 |
| 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 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 59334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Science & Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/General Counsel & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Policy & Security Analysis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Business Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Distinguished Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Distinguished Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Technical Analyst 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Technical Manager 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| 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, RETIRED IN 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director, retired in 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director, retired in 2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1171233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41591122 |
| IRS990/GrossReceiptsAmt | 0 | 156687570 |
| 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 | 201 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 351515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1594857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1946372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 210503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210503 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 320642 |
| IRS990/InterestGrp/TotalAmt | 0 | 320642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2938810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2938810 |
| 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 | 126315982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102571497 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21886759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2399181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1768136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23654895 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40419889 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.