Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-1067151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$73,371,858
No earlier filing loaded for comparison.
Net Assets
$12,305,142
No earlier filing loaded for comparison.
Liabilities
$61,066,716
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$146,740,430
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19100621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20657796 |
| IRS990/AccountsReceivable/BOY | 0 | 19881086 |
| IRS990/AccountsReceivable/EOY | 0 | 19222332 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5300 INTERNATIONAL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | N CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29418 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 9682420 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 12305142 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4700 NATHAN LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 223058 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4800 EAST RIVER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 26 SKYVIEW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 115 HART STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PTTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AVON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NICEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55442 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55421 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 06001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 32578 |
| IRS990/ContractorCompensation/Compensation | 0 | 29368920 |
| IRS990/ContractorCompensation/Compensation | 1 | 24322466 |
| IRS990/ContractorCompensation/Compensation | 2 | 9191078 |
| IRS990/ContractorCompensation/Compensation | 3 | 8486170 |
| IRS990/ContractorCompensation/Compensation | 4 | 6040711 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SUBCONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALLIANT TECHSYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SCIENCE APPLICATIONS INT'L |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BAE SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CLOGIC LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GENERAL DYNAMICS OTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 36523197 |
| IRS990/DeferredRevenue/EOY | 0 | 38544069 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ATTRACT HIGH TECHNOLOGY INDUSTRY THROUGH THE ACQUISITION AND MANAGEMENT OF R&D CONTRACTS AND GRANTS. TO FACILITATE COLLABORATION AMONG GOVERNMENT AGENCIES, ACADEMIA, AND INDUSTRY IN ORDER TO IDENTIFY TECHNOLOGY SOLUTIONS WHICH CONTRIBUTE TO OPERATIONAL AND COST EFFICIENCIES.MORE THAN 98% OF ADVANCED TECHNOLOGY INTERNATIONAL'S EXPENSES FOR THE YEAR ENDED JUNE 30, 2011 WERE PROGRAM SERVICE RELATED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 144928766 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | V ADM ALBERT J BACIOCCO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LTGEN LAWRENCE P FARRELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHNNY G BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | W BRADFORD RIGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL F MCGRATH D SC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM T MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT G KIGGANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD E SELF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIA A MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN P CARPENTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER R VAN METRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL A GWYN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES C HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMBROSE SCHWALLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LARRY N KARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RUSSEL C KELLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 49014 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3320 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 43405 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 44099 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13573 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 6205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 103792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 89194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 70894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 68625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 76540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 98400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 87318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 71779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 375492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 217104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 171883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 272938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 117929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 107268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 93577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 95868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 138714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 100350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 89499 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VP ATI |
| IRS990/Form990PartVIISectionA/Title | 11 | VP ATI |
| IRS990/Form990PartVIISectionA/Title | 12 | VP ATI |
| IRS990/Form990PartVIISectionA/Title | 13 | VP ATI |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | VP ATI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 149363152 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45732 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45732 |
| IRS990/InvestmentIncomePriorYear | 0 | 35399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45732 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4000000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 501173 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1017202 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD E SELF |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9682420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12305142 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 87 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 117293792 |
| IRS990/OtherExpensesCurrentYear | 0 | 146740430 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | G & A ALLOC. FROM SCRA |
| IRS990/OtherExpenses/Description | 2 | O/HEAD ALLOC.FROM SCRA |
| IRS990/OtherExpenses/Description | 3 | OCCUP.ALLOC.FROM SCRA |
| IRS990/OtherExpenses/Description | 4 | IT ALLOCATION FROM SCRA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1695264 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59899 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137547043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2510308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3956709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 738767 |
| IRS990/OtherExpenses/ProgramServices | 4 | 175939 |
| IRS990/OtherExpenses/Total | 0 | 137547043 |
| IRS990/OtherExpenses/Total | 1 | 4205572 |
| IRS990/OtherExpenses/Total | 2 | 3956709 |
| IRS990/OtherExpenses/Total | 3 | 795268 |
| IRS990/OtherExpenses/Total | 4 | 235838 |
| IRS990/OtherLiabilities/BOY | 0 | 1335772 |
| IRS990/OtherLiabilities/EOY | 0 | 1864851 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19209 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 894 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 149317420 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CTRCT REV |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMERCIAL CTRCT REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121197223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 148028627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1288793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 148028627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1288793 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2622722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 149317420 |
| IRS990/RevenuesLessExpensesCY | 0 | 2622722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1896320 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 2042510 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46240542 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49131430 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 570736144 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SOUTH CAROLINA RESEARCH AUTHORITY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2622722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2622722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 146740430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1864851 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO SCRA |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4000000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MIT-RCF |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 149363152 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 146740430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 146740430 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1864851 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4000000 |
| IRS990ScheduleD/TotalRevenue | 0 | 149363152 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 149363152 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 146740430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 149363152 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 75313 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 62830 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 60525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 62642 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 66986 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 98400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 76437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 61852 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 14863 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 125189 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 73813 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 85504 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 84447 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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