Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1963889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$39,504,596
Up $2,773,443 (+7.6%) from 2017
Net Assets
Up$17,253,603
Up $1,053,685 (+6.5%) from 2017
Liabilities
Up$22,250,993
Up $1,719,758 (+8.4%) from 2017
Revenue
Down$70,238,193
Down $531,313 (-0.8%) from 2017
Expenses
Up$69,184,508
Up $4,103,404 (+6.3%) from 2017
Net Income
Down$1,053,685
Down $4,634,717 (-81%) from 2017
To deliver quality services to meet the challenges of governance at all levels while enhancing public safety, economic development, and the general welfare of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $26,435,014 | $20,828,043 | ▼ $5,606,971 |
| Land, Buildings, and Equipment, Net | $7,213,580 | $9,357,974 | ▲ $2,144,394 |
| Cash and Non-Interest-Bearing Accounts | $1,763,913 | $3,238,950 | ▲ $1,475,037 |
| Prepaid Expenses and Deferred Charges | $694,550 | $2,282,616 | ▲ $1,588,066 |
| Savings and Temporary Cash Investments | $8,851 | $1,533,894 | ▲ $1,525,043 |
| Intangible Assets | $25,000 | $75,000 | ▲ $50,000 |
| Total Assets | $36,731,153 | $39,504,596 | ▲ $2,773,443 |
| Other Assets Total | $590,245 | $2,188,119 | ▲ $1,597,874 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,910,751 | $11,885,023 | ▲ $3,974,272 |
| Other Liabilities | $2,690,171 | $4,031,507 | ▲ $1,341,336 |
| Accounts Payable and Accrued Expenses | $8,982,202 | $3,826,576 | ▼ $5,155,626 |
| Mortgage Notes Payable Secured by Investment Property | $937,500 | $2,312,500 | ▲ $1,375,000 |
| Deferred Revenue | $10,611 | $195,387 | ▲ $184,776 |
| Total Liabilities | $20,531,235 | $22,250,993 | ▲ $1,719,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,199,918 | $17,253,603 | ▲ $1,053,685 |
| Total Net Assets Fund Balance | $16,199,918 | $17,253,603 | ▲ $1,053,685 |
| Total Liabilities and Net Assets / Fund Balance | $36,731,153 | $39,504,596 | ▲ $2,773,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,476,954 | $490,063 | $4,967,017 |
| Equipment | $892,456 | $2,220,080 | $3,112,536 |
| Other Land Buildings | $946,240 | $1,168,212 | $2,114,452 |
| Leasehold Improvements | $1,631,403 | $185,163 | $1,816,566 |
| Land | $1,410,921 | - | $1,410,921 |
| Other Assets Org | $1,074,338 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashok Goswami | President/CEO | FT | $371,686 | $250,380 | $622,066 |
| Shyam Choudhary | President/COR | FT | $357,276 | $233,248 | $590,524 |
| Gregory Scott Seldon | Director | FT | $185,883 | $102,197 | $288,080 |
| Blake Ratcliff | Director | FT | $199,332 | $62,992 | $262,324 |
| Paul Hancher | Director | FT | $165,707 | $90,132 | $255,839 |
| Don Howell | Director | FT | $197,144 | $37,732 | $234,876 |
| Lindsay Anne Weissbratten | Director | FT | $177,913 | $53,266 | $231,179 |
| Craig Bertolett | Director | FT | $170,467 | $58,258 | $228,725 |
| Steve Traina | Deputy Director | FT | $165,027 | $61,246 | $226,273 |
| Maurice Kessler | Director | FT | $174,099 | $38,035 | $212,134 |
| Thomas Womeldurf | Director | FT | $156,585 | $43,182 | $199,767 |
| Benjamin Ratcliff | Director | FT | $127,619 | $67,670 | $195,289 |
| John Cybulski | Program Director | FT | $124,847 | $68,555 | $193,402 |
| Eugene Michael Urtnowski | Sr Functional Manager | FT | $154,891 | $29,875 | $184,766 |
| Arthur Warren Genasci | Sr Functional Manager | FT | $131,118 | $29,037 | $160,155 |
| Name | Title |
|---|---|
| Craig Thurmond | Chairman |
| Brenda Bergeron | Board Member |
| Gary Jackson | Board Member |
| Krista Lillis | Board Member |
| Victoria a Reinhardt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amp Architecture Pllc | Inspections/plan | 437 BEACH 129TH STREET, Belle Harbor, NY 11694 | $446,785 |
| Cragnolin Eng And Design | Inspections/plan | 223 WALL STREET 293, Huntington, NY 11743 | $343,544 |
| Ardurra Group | Inspections/plan | 3012 26TH STREET, Metairie, LA 70002 | $259,975 |
| Michael L Brines | Inspections/plan | 837 CHARBONIER ROAD, Florissant, MO 77377 | $139,540 |
| James W Turner Construction | Inspections | 14215 MARY JANE LANE, Tomball, TX 75751 | $110,697 |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,503,365 |
| Salaries, Compensation, and Employee Benefits | $31,643,003 |
| Grants and Similar Amounts Paid | $38,140 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $19,019,119 | $4,098,008 | - | $23,117,127 |
| Fees for Services Other | $19,713,326 | $803,299 | - | $20,516,625 |
| Travel | $3,730,661 | $509,956 | - | $4,240,617 |
| Current Officers, Directors, Trustees, and Key Employees | $473,953 | $2,513,466 | - | $2,987,419 |
| Other Employee Benefits | $2,716,787 | $91,603 | - | $2,808,390 |
| Payroll Taxes | $2,040,776 | - | - | $2,040,776 |
| Advertising | $816,936 | $664,938 | - | $1,481,874 |
| Office Expenses | $575,890 | $904,344 | - | $1,480,234 |
| Occupancy | $618,923 | $314,680 | - | $933,603 |
| Depreciation Depletion | $226,278 | $487,615 | - | $713,893 |
| Pension Plan Contributions | $689,291 | - | - | $689,291 |
| Insurance | $335,661 | $338,019 | - | $673,680 |
| Interest | $564,916 | - | - | $564,916 |
| Information Technology | - | $247,328 | - | $247,328 |
| Conferences and Meetings | $68,897 | $58,146 | - | $127,043 |
| Fees for Services Legal | $20,192 | $62,831 | - | $83,023 |
| Fees for Services Accounting | - | $48,087 | - | $48,087 |
| Grants to Domestic Orgs | $38,140 | - | - | $38,140 |
| Other Expenses | $5,586 | $-2,926 | - | $2,660 |
| All Other Expenses | $1,534,711 | $-1,534,711 | - | - |
| Total Functional Expenses | $59,449,680 | $9,734,828 | $0 | $69,184,508 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $69,184,508 |
| Total Expenses per Audited Statements | $69,184,508 |
| Total Expenses per Form 990 | $69,184,508 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oklahoma Municipal League | Oklahoma City, OK | - | Partnership Payment | $10,000 |
| Guymon Community Enrichment | Guymon, OK | - | Fire Department Guymon Annual Firemans Ball | $5,000 |
| Heb | League City, TX | - | Galveston County Judge Henry Holiday Meals | $5,000 |
| Texas County Family Ymca | Guymon, OK | - | Guymon - Ymca Strong Supportor of Ibts Cs at Council.guymon - Ymca Strong Supportor of Ibts Cs at Council | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $2,962,657 |
| Deferred Compensation Plan Liability | $1,031,700 |
| Capital Lease Obligations | $20,398 |
| Other Liabilities | $16,752 |
“N/A”
“The board has delegated corporate operating responsibilities to the two executive officers (ceo and coo) and the two officers review and approve the 990 returns. However, a timely copy of form 990 is made available for the board's review.”
“Communication through the employee handbook and policy distribution”
“The organization's top management official is determined by the compensation committee of the board. The compensation of any other officer or key employee of the organization is determined by the organization's top management official.”
“The organization makes its financial statements available to the public on the federal website.”
“Subcontractor labor: program service expenses 9,130,034. Management and general expenses 33,749. Fundraising expenses 0. Total expenses 9,163,783. Specialized services: program service expenses 10,583,292. Management and general expenses 677,681. Fundraising expenses 0. Total expenses 11,260,973. Other fees: program service expenses 0. Management and general expenses 91,869. Fundraising expenses 0. Total expenses 91,869.”
“The process has not changed.”
“Ibts is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. Ibts is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30, 2018,ibts did not recognize income tax expense in the consolidated financial statements as there was no unrelated business taxable income. Fm llc, gs llc, and cs llc are wholly owned by ibts and their operating results flow through to ibts for tax reporting purposes. For the year ended june 30, 2018, fm llc, gs llc, and cs llc did not have any activity considered to be unrelated business activity, and as such, no tax provision was recognized in the consolidated financial statements. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying consolidated financial statements. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the financial statements. As of june 30, 2018, the organization had no uncertain tax positions which should be recognized as a liability.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8982202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3826576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26435014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20828043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER QUALITY SERVICES TO MEET THE CHALLENGES OF GOVERNANCE AT ALL LEVELS WHILE ENHANCING PUBLIC SAFETY, ECONOMIC DEVELOPMENT, AND THE GENERAL WELFARE OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 664938 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 816936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1481874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1534711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1534711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034812000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45207 RESEARCH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1763913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3238950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2513466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 473953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2987419 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4098008 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 19019119 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 23117127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 446785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 259975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 437 BEACH 129TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 223 WALL STREET 293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3012 26TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 837 CHARBONIER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14215 MARY JANE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLE HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FLORISSANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TOMBALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75751 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMP ARCHITECTURE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRAGNOLIN ENG AND DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARDURRA GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MICHAEL L BRINES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAMES W TURNER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSPECTIONS/PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSPECTIONS/PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSPECTIONS/PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSPECTIONS/PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSPECTIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 895 |
| IRS990/CYOtherExpensesAmt | 0 | 37503365 |
| IRS990/CYOtherRevenueAmt | 0 | 120589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70116709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1053685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31643003 |
| IRS990/CYTotalExpensesAmt | 0 | 69184508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70238193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 487615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 713893 |
| IRS990/Desc | 0 | IBTS PROVIDES SOLUTIONS TO ASSIST MUNICIPALITIES, STATES AND FEDERAL GOVERNMENTS, WITH EFFICIENT SERVICE DELIVERY THROUGH PUBLIC-NON-PROFIT PARTNERSHIPS, OFFERING THE FOLLOWING SERVICES: BUILDING DEPARTMENT, FLOOD PLAIN, STORMWATER, PLANNING DEPARTMENT, MUNICIPAL, CDBG, RESILIENCY, DISASTER/EMERGENCY MANAGEMENT,AND ENERGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59449680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62831 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 803299 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19713326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20516625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG THURMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA A REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA LILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHOK GOSWAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHYAM CHOUDHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAKE RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURICE KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG BERTOLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL HANCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSAY ANNE WEISSBRATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS WOMELDURF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY SCOTT SELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN CYBULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE TRAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EUGENE MICHAEL URTNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARTHUR WARREN GENASCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 572186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 557776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 249832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 183244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 194724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 201092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 217332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 174585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 258883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 207488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158343 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/COR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR FUNCTIONAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR FUNCTIONAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 38140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 70238193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 247328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 247328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 338019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 335661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 673680 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 564916 |
| IRS990/InterestGrp/TotalAmt | 0 | 564916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 187 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4063518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7213580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9357974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13421492 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DELIVER QUALITY SERVICES TO MEET THE CHALLENGES OF GOVERNANCE AT ALL LEVELS WHILE ENHANCING PUBLIC SAFETY, ECONOMIC DEVELOPMENT, AND THE GENERAL WELFARE OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 937500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2312500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16199918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17253603 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75487 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 314680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 618923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 933603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 904344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 575890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1480234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 590245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2188119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2716787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2808390 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT EXPENSE-GUYMON |
| IRS990/OtherExpensesGrp/Desc | 1 | BID AND PROPOSAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -2926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6193955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6193955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2690171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4031507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45102 |
| IRS990/OtherRevenueTotalAmt | 0 | 45102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2040776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2040776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 689291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 689291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 694550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2282616 |
| IRS990/PrincipalOfficerNm | 0 | SHYAM CHOUDHARY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38662728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31453981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38662728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31453981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1196 |
| IRS990/PYOtherExpensesAmt | 0 | 36755880 |
| IRS990/PYOtherRevenueAmt | 0 | 10906 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.