Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 54-1558882 • 501(c)3 • Arlington, VA
Profile
Cna is a non-profit research organization that operates the center for naval analyses, a federally funded research center that has supported the navy and marine corps for nearly seventy years, and the institute for public research that provides support to a broad range of government clients in education, health care and public health, homeland security, human capital management and air traffic management. Cna specializes in objective, empirical research and analysis to help decision makers develop sound policies, make better-informed decisions, and manage programs more effectively.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$160,722,981
Up $85,228,982 (+113%) from 2022
Liabilities
Up$98,577,206
Up $73,882,033 (+299%) from 2022
Net Assets
Up$62,145,775
Up $11,346,949 (+22%) from 2022
Revenue
Up$151,734,291
Up $13,758,382 (+10.0%) from 2022
Expenses
Up$149,817,911
Up $9,780,511 (+7.0%) from 2022
Net Income
Up$1,916,380
Up $3,977,871 (+193%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cna is a non-profit research organization that operates the center for naval analyses, a federally funded research center that has supported the navy and marine corps for nearly seventy years, and the institute for public research that provides support to a broad range of government clients in education, health care and public health, homeland security, human capital management and air traffic management. Cna specializes in objective, empirical research and analysis to help decision makers develop sound policies, make better-informed decisions, and manage programs more effectively.
Research organization that specializes in objective, empirical research and analysis to help decision makers develop policies, make informed decisions, and manage problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,914,771 | $36,810,531 | ▲ $6,895,760 |
| Savings and Temporary Cash Investments | $17,719,107 | $22,210,951 | ▲ $4,491,844 |
| Accounts Receivable | $19,438,194 | $19,502,111 | ▲ $63,917 |
| Land, Buildings, and Equipment, Net | $9,736,937 | $8,249,446 | ▼ $1,487,491 |
| Prepaid Expenses and Deferred Charges | $2,577,635 | $2,472,878 | ▼ $104,757 |
| Cash and Non-Interest-Bearing Accounts | $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 | $155,090,021 | $160,722,981 | ▲ $5,632,960 |
| Other Assets Total | $75,703,377 | $71,477,064 | ▼ $4,226,313 |
| Liabilities | |||
| Other Liabilities | $83,568,613 | $79,472,309 | ▼ $4,096,304 |
| Accounts Payable and Accrued Expenses | $15,758,443 | $18,814,552 | ▲ $3,056,109 |
| Deferred Revenue | $533,627 | $290,345 | ▼ $243,282 |
| 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 | $99,860,683 | $98,577,206 | ▼ $1,283,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,229,338 | $62,145,775 | ▲ $6,916,437 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $55,229,338 | $62,145,775 | ▲ $6,916,437 |
| Total Liabilities and Net Assets / Fund Balance | $155,090,021 | $160,722,981 | ▲ $5,632,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,387,785 | $8,430,595 | $12,818,380 |
| Other Land Buildings | $1,384,496 | $8,564,280 | $9,948,776 |
| Equipment | $2,477,165 | $6,879,141 | $9,356,306 |
| Other Assets Org | $391,391 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Mcgrady | President & CEO, Trustee | FT | $518,721 | $294,324 | $813,045 |
| Andrew Mara | Executive Vice President | FT | $310,387 | $185,922 | $519,910 |
| Timothy Beres | Executive Vice President | FT | $301,185 | $173,408 | $480,301 |
| David Kaufman | Vice President & Director | FT | $256,338 | $149,477 | $418,871 |
| Kim Deal | VP & Chief Research Officer | FT | $273,589 | $142,085 | $418,154 |
| Elisa Soto | VP & Chief People Officer | FT | $260,493 | $139,627 | $391,518 |
| Jason Thomas | Vice President | FT | $257,769 | $140,857 | $388,432 |
| Jason Mcnamara | Sr Director Emergency Mgmt Programs | FT | $249,355 | $127,477 | $387,423 |
| Christine Peterson | Exec. VP, CFO & Treasurer | FT | $322,270 | $116,591 | $381,332 |
| David Finkelstein | Vice President & Director | FT | $245,983 | $135,970 | $376,471 |
| Halleh Seyson | VP & Director | FT | $225,066 | $93,893 | $360,014 |
| Jeffery Peterson | Executive Vice President | FT | $249,130 | $99,052 | $346,622 |
| Mark Rosen | SVP, Gen Counsel & Secretary | FT | $196,355 | $152,641 | $335,872 |
| Roderick K Von Lipsey | Trustee | - | $54,500 | - | $54,500 |
| Robert R Blackman | Trustee Thru 12/23 | - | $38,250 | - | $38,250 |
| William R Burke | Trustee Thru 3/24 | - | $38,250 | - | $38,250 |
| Amb Wanda L Nesbitt | Trustee | - | $36,000 | - | $36,000 |
| Mathew Travis | Trustee | - | $36,000 | - | $36,000 |
| Peter V Neffenger | Trustee | - | $36,000 | - | $36,000 |
| Craig S Faller | Trustee | - | $34,500 | - | $34,500 |
| Mary Lou Leary | Trustee | - | $34,500 | - | $34,500 |
| Nadja West | Trustee | - | $34,500 | - | $34,500 |
| Linda Petrone | Trustee | - | $32,500 | - | $32,500 |
| David C Johnson | Trustee | - | $32,250 | - | $32,250 |
| Odest Chadwicke Jenkins | Trustee | - | $32,000 | - | $32,000 |
| Sarah Sewall | Trustee | - | $31,688 | - | $31,688 |
| Dennis a Crall | Trustee | - | $15,250 | - | $15,250 |
| Name | Title |
|---|---|
| William R Merz | Trustee as of 1/24 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dewberry Engineers INC | Subcon On Dir Cntrct | PO BOX 821824, Philadelphia, PA 19182-1824 | $981,008 |
| Improving - Atlanta | Subcon On Dir Cntrct | 5445 LEGACY DRIVE STE 100, Plano, TX 75024 | $785,808 |
| American Correctional Association | Subcon On Dir Cntrct | 206 N WASHINGTON ST STE 200, Alexandria, VA 22314-2528 | $577,611 |
| Pricewaterhousecoopers LLP | Professional Service | PO BOX 7247-8001, Philadelphia, PA 01917 | $477,975 |
| Massachusetts Inst Of Technology | Subcon On Dir Cntrct | 5445 LEGACY DRIVE STE 100, Plano, TX 75024 | $436,660 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,356,943 |
| Other Expenses | $39,460,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,021,319 | $10,418,942 | - | $77,440,261 |
| Other Employee Benefits | $13,979,748 | $2,354,944 | - | $16,334,692 |
| Fees for Services Other | $11,089,406 | $666,500 | - | $11,755,906 |
| Occupancy | $8,723,431 | $2,077,536 | - | $10,800,967 |
| Pension Plan Contributions | $5,609,477 | $817,555 | - | $6,427,032 |
| Payroll Taxes | $5,227,864 | $883,295 | - | $6,111,159 |
| Travel | $5,494,956 | $505,574 | - | $6,000,530 |
| Information Technology | $4,120,703 | $1,537,269 | - | $5,657,972 |
| Current Officers, Directors, Trustees, and Key Employees | $2,086,399 | $1,957,400 | - | $4,043,799 |
| Depreciation Depletion | $1,470,898 | $277,398 | - | $1,748,296 |
| Office Expenses | $274,075 | $1,209,101 | - | $1,483,176 |
| Other Expenses | $923,191 | $338,053 | - | $1,261,244 |
| Fees for Services Accounting | - | $565,680 | - | $565,680 |
| Fees for Services Legal | - | $116,755 | - | $116,755 |
| Fees for Service Investment Mgmnt Fees | - | $70,442 | - | $70,442 |
| Total Functional Expenses | $126,021,467 | $23,796,444 | $0 | $149,817,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $149,817,911 |
| Expenses per Audited Statements | $149,788,007 |
| Total Expenses per Audited Statements | $149,788,007 |
| Expenses Not Reported on Financial Statements | $29,904 |
| Other Expense Adjustments | $-40,538 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Onsite Client Analysis | 0 | 5 | $2,418,785 |
| Europe (Including Iceland and Greenland) | Program Services | Onsite Client Analysis | 0 | 1 | $865,356 |
| Middle East and North Africa | Program Services | Onsite Client Analysis | 0 | 1 | $543,981 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $74,584,266 |
| Other Liabilities | $4,888,043 |
“The form 990 is prepared by cna's external tax advisers, reviewed by cna's management, and presented to the board of trustees to include the audit committee. The draft version is then finalized after incorporating feedback received. The final version of the return is provided to each voting board member and then filed with the irs.”
“The conflict of interest forms are filed annually by our trustees and key executives. Board members and key executives are provided information about organizations and vendors with whom cna is conducting business on a quarterly basis. These individuals use that information to determine possible conflicts of interest throughout the year. This information is reviewed by our in-house legal counsel to determine if any conflicts or relationships requiring disclosure occur. If a conflict needs to be disclosed or addressed, legal counsel determines the appropriate course of action.”
“Cna's human resources department uses compensation surveys and external data to determine salaries of all employees. The ceo's salary is approved by the chairman of the compensation committee. The salaries of other officers and key employees are approved by the ceo. The last compensation review by a third party and salary benchmarking for executives was conducted during the tax year and presented to the compensation committee during the september 2022 meeting.”
“Cna corporation does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The resources and force readiness (rfr) division provides analysis that helps the navy, marine corps, and other services address critical resource allocation challenges and maximize personnel readiness. Military leaders rely on resources and force readiness analysis to develop evaluate and implement policies and programs that make their people, budgets and assets more effective and efficient. The strategy, policy, plans, and programs (sp3) division leverages social science methodologies, field research, regional expertise, primary language skills, track 1.5 partnerships, and policy and operational experience to support senior decision-makers. The division's work is aligned with the national defense strategy and has regularly informed decisions critical to national security. The china and indo-pacific security affairs (cip) division is the largest non-governmental research group studying chinese and indo-pacific military and security affairs in washington. Cip analysts cover the coastal nations from south asia to northeast asia, including oceania, and are fluent in mandarin, japanese, russian and hindi. Cna's china studies program has provided the government with great power competition research on china for more than 20 years. The marine corps program oversees and manages all aspects of cna's support to the marine corps. The program provides analytic support on a wide range of issues critical to the marine corps leadership. This work is executed within the ffrdc research divisions. In addition to cna headquarters-based analysts, cna analysts provide full-time on-site support to key marine corps operating force commands as part of our field program. The marine corps program also includes analytic support to major exercises and on-site deployed support for all major real-world operations and contingencies involving marine corps forces. Enterprise systems and data analysis (esda) within cna's institute for public research provides our clients with wide-ranging technical and analytical support to meet their goals. Our work considers the whole of an organization, not just a portion in isolation. We analyze the entirety of a client's systems their people, processes, data, and technology to identify a solution for improved operations. We always begin by looking at our clients' data to help them to identify the root cause of problems and to find solutions based on the data. The data science division develops advanced analytics and algorithms, including machine learning and predictive analytics, to optimize outcomes for the department of the navy. The program focuses on efforts where the size of the datasets and complexity of the questions demand advanced coding skills for data wrangling and statistical and modeling techniques. The dsd also supports decision-makers with design thinking facilitate workgroups, a solution focused methodology, and dynamic, quick-turn efforts.”
“Investment management expense: (70,442) reclass loss on fixed asset disposal: 40,538 ------------ total: (29,904)”
“Reclass loss on fixed asset disposal: (40,538)”
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 | 15758443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18814552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19438194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19502111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH ORGANIZATION THAT SPECIALIZES IN OBJECTIVE, EMPIRICAL RESEARCH AND ANALYSIS TO HELP DECISION MAKERS DEVELOP POLICIES, MAKE INFORMED DECISIONS, AND MANAGE PROBLEMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038242022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3003 WASHINGTON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1957400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2086399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4043799 |
| 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 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 981008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 785808 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 577611 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 477975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 436660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 821824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5445 LEGACY DRIVE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 206 N WASHINGTON ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7247-8001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5445 LEGACY DRIVE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191821824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 223142528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DEWBERRY ENGINEERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | IMPROVING - ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AMERICAN CORRECTIONAL ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PRICEWATERHOUSECOOPERS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MASSACHUSETTS INST OF TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCON ON DIR CNTRCT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCON ON DIR CNTRCT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCON ON DIR CNTRCT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCON ON DIR CNTRCT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149195653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2538638 |
| IRS990/CYOtherExpensesAmt | 0 | 39460968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1916380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110356943 |
| IRS990/CYTotalExpensesAmt | 0 | 149817911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151734291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 533627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 277398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1470898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1748296 |
| IRS990/Desc | 0 | THE OPERATIONAL WARFIGHTING (OPS) DIVISION FOCUSES ON IMPROVING THE ABILITY OF THE DEPARTMENT OF THE NAVY TO ORGANIZE, PLAN, TRAIN, AND EXECUTE AT THE OPERATIONAL LEVEL OF WARFARE. OPS ANALYSIS TYPICALLY LINKS WARGAMING, CONCEPT DEVELOPMENT, HYPOTHESIS TESTING, AND EXERCISE AND OPERATIONAL ASSESSMENT INTO AN ITERATIVE CYCLE. THE DIVISION'S RESEARCH EMPHASIZES NAVAL INTEGRATION, JOINT AND COMBINED OPERATIONS, CYBER EFFECTS, INTELLIGENCE SUPPORT AND SPECIAL OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| 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 | 707 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36079063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 565680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 565680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116755 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 666500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11089406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11755906 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70442 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70442 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.0 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 73368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 67643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 59873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 63121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 64256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21144 |
| 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/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE MCGRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY BERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HALLEH SEYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODERICK K VON LIPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM R BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT R BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER V NEFFENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMB WANDA L NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATHEW TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY LOU LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NADJA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRAIG S FALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ODEST CHADWICKE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARAH SEWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENNIS A CRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM R MERZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 739677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 459329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 443644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 351228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 358281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 361413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 325311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 323167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 354836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 347013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 336724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 322481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 314728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 38250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 38250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 32250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 31688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 15250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP & CHIEF RESEARCH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP & CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR DIR EMERGENCY MGMT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. VP, CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP, GEN COUNSEL & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE THRU 3/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE THRU 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE AS OF 1/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40538 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1039574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 149195653 |
| 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 | 2901460 |
| IRS990/GrossReceiptsAmt | 0 | 153636715 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 409 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1537269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4120703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5657972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1539602 |
No mirrored PDF or thumbnail assets are attached yet.