Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-5338732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$373,596,823
Up $223,449,619 (+149%) from 2021
Net Assets
Up$3,357,573
Up $5,409,174 (+264%) from 2021
Liabilities
Up$370,239,250
Up $218,040,445 (+143%) from 2021
Revenue
Down$25,297,187
Down $168,158,185 (-87%) from 2021
Expenses
Down$22,053,166
Down $168,188,082 (-88%) from 2021
Net Income
Up$3,244,021
Up $29,897 (+0.9%) from 2021
National Security Technology Accelerator (d/b/a Strategic and Spectrum Missions Advanced Resilient Trusted Systems or S2MARTS (pronounced smarts)) is a North Carolina nonprofit corporation and works to strengthen national security through identification, development, deployment and supply of advanced technology to the Warfighter. S2MARTS supports the United States Department of Defense (DoD) in refining current technology deficiencies and needs and subsequently identifying and testing potential technology solutions from companies, universities, laboratories, incubators and elsewhere. S2MARTS refines strategies and management planning activities, and implements integrated, complementary solutions that enable broader DoD access to commercial state-of-the-art EMS technologies, advanced microelectronics, radiation-hardened (RAD-HARD) and strategic missions hardware. For the government, the organization works with the national security agencies to identify and define their current technolog
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $282,650,397 | - |
| Cash and Non-Interest-Bearing Accounts | $144,218,597 | $73,255,150 | ▼ $70,963,447 |
| Accounts Receivable | $5,902,872 | $17,660,370 | ▲ $11,757,498 |
| Other Notes and Loans Receivable, Net | $14,198 | - | - |
| Land, Buildings, and Equipment, Net | $8,295 | $0 | ▼ $8,295 |
| Prepaid Expenses and Deferred Charges | $1,942 | $0 | ▼ $1,942 |
| Intangible Assets | - | $275 | - |
| Total Assets | $150,147,204 | $373,596,823 | ▲ $223,449,619 |
| Other Assets Total | $1,300 | $30,631 | ▲ $29,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,293,762 | $292,430,936 | ▲ $153,137,174 |
| Accounts Payable and Accrued Expenses | $4,136,597 | $64,624,491 | ▲ $60,487,894 |
| Deferred Revenue | $8,768,446 | $13,183,823 | ▲ $4,415,377 |
| Total Liabilities | $152,198,805 | $370,239,250 | ▲ $218,040,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,051,601 | $3,357,573 | ▲ $5,409,174 |
| Total Net Assets Fund Balance | $-2,051,601 | $3,357,573 | ▲ $5,409,174 |
| Total Liabilities and Net Assets / Fund Balance | $150,147,204 | $373,596,823 | ▲ $223,449,619 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Hugo Greeff | Board Member | PT | $57,983 | $57,983 |
| Name | Title |
|---|---|
| Kevin Mart Robnett | Board Chair |
| MARIE O'NEILL SCIARRONE | Board Member |
| Tobler Tippins Voght | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,043,677 |
| Salaries, Compensation, and Employee Benefits | $1,009,177 |
| Grants and Similar Amounts Paid | $312 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $783,993 | - | - | $783,993 |
| Other Employee Benefits | $95,357 | - | - | $95,357 |
| Fees for Services Legal | - | $83,212 | - | $83,212 |
| Payroll Taxes | $71,544 | - | - | $71,544 |
| Current Officers, Directors, Trustees, and Key Employees | $57,983 | - | - | $57,983 |
| Conferences and Meetings | $50,830 | - | - | $50,830 |
| Travel | $43,443 | - | - | $43,443 |
| Fees for Services Other | $25,746 | - | - | $25,746 |
| Fees for Services Accounting | - | $23,988 | - | $23,988 |
| All Other Expenses | - | $18,154 | - | $18,154 |
| Other Expenses | $9,103 | - | - | $9,103 |
| Depreciation Depletion | - | $8,764 | - | $8,764 |
| Office Expenses | - | $8,378 | - | $8,378 |
| Advertising | $7,091 | - | - | $7,091 |
| Occupancy | $1,037 | - | - | $1,037 |
| Information Technology | - | $894 | - | $894 |
| Insurance | $331 | - | - | $331 |
| Grants to Domestic Orgs | $312 | - | - | $312 |
| Pension Plan Contributions | $300 | - | - | $300 |
| Total Functional Expenses | $21,909,776 | $143,390 | $0 | $22,053,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,053,165 |
| Total Expenses per Audited Statements | $22,053,165 |
| Total Expenses per Form 990 | $22,053,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tim greeff, board member, is the ceo of innovas, a firm doing business with nstxl.”
“No review was or will be conducted.”
“No other documents available to the public.”
“National security technology accelerator (d/b/a strategic and spectrum missions advanced resilient trusted systems or s2marts (pronounced 'smarts')) is a north carolina nonprofit corporation and works to strengthen national security through identification, development, deployment and supply of advanced technology to the warfighter. S2marts supports the united states department of defense (dod) in refining current technology deficiencies and needs and subsequently identifying and testing potential technology solutions from companies, universities, laboratories, incubators and elsewhere. S2marts refines strategies and management planning activities, and implements integrated, complementary solutions that enable broader dod access to commercial state-of-the-art ems technologies, advanced microelectronics, radiation-hardened (rad-hard) and strategic missions hardware. For the government, the organization works with the national security agencies to identify and define their current technology gaps. Utilizing design thinking methodologies, s2marts helps the government better understand what their problem is and then refines their problem statement in a manner that can be understood outside government circles. S2marts then engages strategic partners and networks to identify potential technology solutions. Once a match is made, the organization continues to manage the project through development, testing and fielding. S2marts is a nonprofit operating under an other transaction authority ("ota") agreement, a contractual acquisition tool long used by dod and other government agencies for expedited procurement as an alternative to the federal acquisition regulation ("far") contracting process. Otas allow dod to access non-traditional contractors, such as nonprofits, small businesses, and other organizations, who areotherwise unable to competitively participate in the far process due to burdensome overhead requirements.”
“The oversight process has remained unchanged from the previous year.”
“The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2022 and 2021, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of other expenses and are presented as management and general in the combined statements of activities and functional expenses. Tax years from 2019 through the current year remain open for examination by tax authorities.”
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 | 4136597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64624491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5902872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17660370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18154 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIK OLBETER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089700100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2221 SOUTH CLARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144218597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73255150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1416573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 312 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44178 |
| IRS990/CYOtherExpensesAmt | 0 | 21043677 |
| IRS990/CYOtherRevenueAmt | 0 | 13274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23823162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3244021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1009177 |
| IRS990/CYTotalExpensesAmt | 0 | 22053166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25297187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8768446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13183823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8764 |
| IRS990/Desc | 0 | FOR THE GOVERNMENT, THE ORGANIZATION WORKS WITH THE NATIONAL SECURITY AGENCIES TO IDENTIFY AND DEFINE THEIR CURRENT TECHNOLOGY GAPS. UTILIZING DESIGN THINKING METHODOLOGIES, S2MARTS HELPS THE GOVERNMENT BETTER UNDERSTAND WHAT THEIR PROBLEM IS AND THEN REFINES THEIR PROBLEM STATEMENT IN A MANNER THAT CAN BE UNDERSTOOD OUTSIDE GOVERNMENT CIRCLES. S2MARTS THEN ENGAGES STRATEGIC PARTNERS AND NETWORKS TO IDENTIFY POTENTIAL TECHNOLOGY SOLUTIONS. ONCE A MATCH IS MADE, THE ORGANIZATION CONTINUES TO MANAGE THE PROJECT THROUGH DEVELOPMENT, TESTING AND FIELDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STRATEGIC & SPECTRUM MISSIONS |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | S2MART |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21909776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MART ROBNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE O'NEILL SCIARRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOBLER TIPPINS VOGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY HUGO GREEFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 312 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25297187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 331 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 282650397 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1416573 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NATIONAL SECURITY TECHNOLOGY ACCELERATOR (D/B/A STRATEGIC AND SPECTRUM MISSIONS ADVANCED RESILIENT TRUSTED SYSTEMS OR S2MARTS (PRONOUNCED 'SMARTS') IS A NORTH CAROLINA NONPROFIT CORPORATION AND WORKS TO STRENGTHEN NATIONAL SECURITY THROUGH IDENTIFICATION, DEVELOPMENT, DEPLOYMENT AND SUPPLY OF ADVANCED TECHNOLOGY TO THE WARFIGHTER. S2MARTS SUPPORTS THE U.S. DEPARTMENT OF DEFENSE (DOD) IN REFINING CURRENT TECHNOLOGY DEFICIENCIES AND NEEDS AND SUBSEQUENTLY IDENTIFYING AND TESTING POTENTIAL TECHNOLOGY SOLUTIONS FROM COMPANIES, UNIVERSITIES, LABORATORIES, INCUBATORS AND ELSEWHERE. S2MARTS REFINES STRATEGIES AND MANAGEMENT PLANNING ACTIVITIES, AND IMPLEMENTS INTEGRATED, COMPLEMENTARY SOLUTIONS THAT ENABLE BROADER DOD ACCESS TO COMMERCIAL STATE-OF-THE-ART EMS TECHNOLOGIES, ADVANCED MICROELECTRONICS, RADIATIONHARDENED (RADHARD) AND STRATEGIC MISSIONS HARDWARE. FOR THE GOVERNMENT, THE ORGANIZATION WORKS WITH THE NATIONAL SECURITY AGENCIES TO IDENTIFY AND AND DEFINE THEIR CURRENT TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139293762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292430936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2051601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3357573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 342972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2051601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3357573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30631 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95357 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE/SAAS$1000 |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20697145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20697145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13274 |
| IRS990/OtherRevenueTotalAmt | 0 | 13274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 783993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783993 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY GREEFF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1822181 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541720 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541720 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541720 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541720 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | S2MARTS PROTOTYPE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TREX PROTOTYPE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEC PROTOTYPE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11250060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9032761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3519941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11250060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9032761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3519941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 644936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78994 |
| IRS990/PYOtherExpensesAmt | 0 | 190240356 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192731442 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 892 |
| IRS990/PYTotalExpensesAmt | 0 | 190241248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192731442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2222802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1951043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220728450 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123789 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 223054727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25239736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193376378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2387570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2051043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223054727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25297188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193455372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2387937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2051293 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF OTHER EXPENSES AND ARE PRESENTED AS MANAGEMENT AND GENERAL IN THE COMBINED STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATIONAL SECURITY TECHNOLOGY ACCELERATOR (D/B/A STRATEGIC AND SPECTRUM MISSIONS ADVANCED RESILIENT TRUSTED SYSTEMS OR S2MARTS (PRONOUNCED 'SMARTS')) IS A NORTH CAROLINA NONPROFIT CORPORATION AND WORKS TO STRENGTHEN NATIONAL SECURITY THROUGH IDENTIFICATION, DEVELOPMENT, DEPLOYMENT AND SUPPLY OF ADVANCED TECHNOLOGY TO THE WARFIGHTER. S2MARTS SUPPORTS THE UNITED STATES DEPARTMENT OF DEFENSE (DOD) IN REFINING CURRENT TECHNOLOGY DEFICIENCIES AND NEEDS AND SUBSEQUENTLY IDENTIFYING AND TESTING POTENTIAL TECHNOLOGY SOLUTIONS FROM COMPANIES, UNIVERSITIES, LABORATORIES, INCUBATORS AND ELSEWHERE. S2MARTS REFINES STRATEGIES AND MANAGEMENT PLANNING ACTIVITIES, AND IMPLEMENTS INTEGRATED, COMPLEMENTARY SOLUTIONS THAT ENABLE BROADER DOD ACCESS TO COMMERCIAL STATE-OF-THE-ART EMS TECHNOLOGIES, ADVANCED MICROELECTRONICS, RADIATION-HARDENED (RAD-HARD) AND STRATEGIC MISSIONS HARDWARE. FOR THE GOVERNMENT, THE ORGANIZATION WORKS WITH THE NATIONAL SECURITY AGENCIES TO IDENTIFY AND DEFINE THEIR CURRENT TECHNOLOGY GAPS. UTILIZING DESIGN THINKING METHODOLOGIES, S2MARTS HELPS THE GOVERNMENT BETTER UNDERSTAND WHAT THEIR PROBLEM IS AND THEN REFINES THEIR PROBLEM STATEMENT IN A MANNER THAT CAN BE UNDERSTOOD OUTSIDE GOVERNMENT CIRCLES. S2MARTS THEN ENGAGES STRATEGIC PARTNERS AND NETWORKS TO IDENTIFY POTENTIAL TECHNOLOGY SOLUTIONS. ONCE A MATCH IS MADE, THE ORGANIZATION CONTINUES TO MANAGE THE PROJECT THROUGH DEVELOPMENT, TESTING AND FIELDING. S2MARTS IS A NONPROFIT OPERATING UNDER AN OTHER TRANSACTION AUTHORITY ("OTA") AGREEMENT, A CONTRACTUAL ACQUISITION TOOL LONG USED BY DOD AND OTHER GOVERNMENT AGENCIES FOR EXPEDITED PROCUREMENT AS AN ALTERNATIVE TO THE FEDERAL ACQUISITION REGULATION ("FAR") CONTRACTING PROCESS. OTAS ALLOW DOD TO ACCESS NON-TRADITIONAL CONTRACTORS, SUCH AS NONPROFITS, SMALL BUSINESSES, AND OTHER ORGANIZATIONS, WHO AREOTHERWISE UNABLE TO COMPETITIVELY PARTICIPATE IN THE FAR PROCESS DUE TO BURDENSOME OVERHEAD REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIM GREEFF, BOARD MEMBER, IS THE CEO OF INNOVAS, A FIRM DOING BUSINESS WITH NSTXL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1: MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 373596823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150147204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373596823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1416573 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21909776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 22053166 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 152198805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370239250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152198805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370239250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2051601 |
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| IRS990/TotalVolunteersCnt | 0 | 3 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2221 SOUTH CLARK STREET |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22202 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY GREEFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4089700100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL SECURITY TECHNOLOGY ACCELERATOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 825338732 |
| ReturnHeader/Filer/PhoneNum | 0 | 4089700100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2221 SOUTH CLARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571157523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APRIO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 ROCKVILLE PIKE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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