ANALYTIC SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANALYTIC SERVICES INC (EIN 54-0695125)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202432259349301703
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T13:13:01-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540695125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANALYTIC SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICK CLARK | InCareOfNm |
| Business Name Control | ANAL | BusinessNameControlTxt |
| Phone | 7034162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 Wilson Blvd Suite 500 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY STRUZIK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7034162000 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Stephen Hopkins CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 Wilson Blvd Ste 500 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $199,751,501 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANSER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GOVERNMENT AGENCIES WITH OBJECTIVE, TIMELY RESEARCH AND UNBIASED RECOMMENDATIONS ON COMPLEX TECHNICAL AND MANAGEMENT PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 604 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,151,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,647,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,110,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,727,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,846 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $116,267,681 | PYTotalRevenueAmt |
| CY Total Revenue | $133,375,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,145,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,714,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,660,087 | PYOtherExpensesAmt |
| CY Other Expenses | $49,261,492 | CYOtherExpensesAmt |
| PY Total Expenses | $115,805,259 | PYTotalExpensesAmt |
| CY Total Expenses | $134,975,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $462,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,600,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,095,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $220,584,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,787,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,540,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,307,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $200,043,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,216,628 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $129,647,745 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $111,216,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 604 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK CLARK | PersonNm |
| Phone | 7034162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 WILSON BLVD STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN HOPKINS | ||||||||
| CEO, DIRECTOR | 40.0 | 1.0 | Yes (X) | Yes (X) | $525,950 | $0 | $42,093 | |
| GARY STRUZIK | ||||||||
| SR. VP & CFO | 40.0 | 0.0 | Yes (X) | $367,125 | $0 | $47,123 | ||
| SUSAN HERLICK | ||||||||
| VP/General Counsel & Secretary | 40.0 | 0.0 | Yes (X) | $331,083 | $0 | $38,991 | ||
| JESSICA ALBOSTA | ||||||||
| VP Operations | 40.0 | 0.0 | Yes (X) | $327,475 | $0 | $37,168 | ||
| NATE COPELAND | ||||||||
| VP Operations | 40.0 | 0.0 | Yes (X) | $336,332 | $0 | $23,602 | ||
| TONY FRANCIS | ||||||||
| VP Business Development | 40.0 | 0.0 | Yes (X) | $289,233 | $0 | $27,474 | ||
| DUANE MCHENRY | ||||||||
| Director Operations | 40.0 | 0.0 | $293,234 | $0 | $19,752 | Yes (X) | ||
| MYRON FREEMAN | ||||||||
| VP Business Services | 40.0 | 0.0 | Yes (X) | $274,833 | $0 | $29,259 | ||
| TODD HARROD | ||||||||
| Director Operations | 40.0 | 0.0 | $279,031 | $0 | $23,243 | Yes (X) | ||
| ROBERT DONALDSON | ||||||||
| Director Operations | 40.0 | 0.0 | $264,412 | $0 | $36,423 | Yes (X) | ||
| RICHARD CLARK | ||||||||
| Controller | 40.0 | 0.0 | $251,688 | $0 | $40,737 | Yes (X) | ||
| JAMES PLAYER | ||||||||
| Distinguished Analyst | 40.0 | 0.0 | $259,875 | $0 | $18,257 | Yes (X) | ||
| WILLIAM SKAINS | ||||||||
| VP Operations | 40.0 | 0.0 | Yes (X) | $188,608 | $0 | $22,373 | ||
| GENERAL CRAIG R MCKINLEY USAF | ||||||||
| CHAIR | 2.0 | 1.0 | Yes (X) | $80,000 | $60,000 | $0 | ||
| JOANNE O ISHAM | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $66,000 | $73,000 | $0 | ||
| ANN ELISE SAUER | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $66,000 | $71,500 | $0 | ||
| K DUNLOP SCOTT | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $66,000 | $66,000 | $0 | ||
| CARMEN SPENCER | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $110,160 | $0 | $0 | ||
| THOMAS I APPERSON | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $66,000 | $0 | $0 | ||
| GENERAL JOHN F SATTLER USMC | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $66,000 | $0 | $0 | ||
| DR PAUL N STOCKTON | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $66,000 | $0 | $0 | ||
| MANIK RATH | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $66,000 | $0 | $0 | ||
| JEFFREY GRANT | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $66,000 | $0 | $0 | ||
| HEATHER LAYCHAK | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $60,000 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,767,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $270,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 276 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aces Group LLC | |||||
| 600 Blvd South SW STE 104 | HUNTSVILLE | AL | 35802 | Consulting | $1,750,146 |
| LMI-LLC | |||||
| 7940 Jones Branch Drive | MCLEAN | VA | 22102 | Consulting | $1,250,957 |
| PKH Enterprises LLC | |||||
| 5404 Wisconsin Ave STE 310 | CHEVY CHASE | MD | 20815 | Consulting | $980,178 |
| Parsons | |||||
| 14291 Park Meadow Dr Ste 100 | CHANTILLY | VA | 20151 | Consulting | $799,210 |
| KPMG LLP | |||||
| 8350 Broad St Suite 900 | MCLEAN | VA | 22102 | Consulting | $771,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS FROM GOV'T | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $129,647,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,647,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,647,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,223,991 | TotalRevenueColumnAmt |
| Exclusion | $3,223,991 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,879,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,375,915 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,850 | TotalRevenueColumnAmt |
| Exclusion | $503,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,375,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,647,745 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,727,841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,232,335 | TotalAmt |
| Program Services | $1,109,288 | ProgramServicesAmt |
| Management And General | $4,123,047 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,093,512 | TotalAmt |
| Program Services | $49,100,054 | ProgramServicesAmt |
| Management And General | $9,993,458 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,171,738 | TotalAmt |
| Program Services | $4,297,132 | ProgramServicesAmt |
| Management And General | $874,606 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,401,249 | TotalAmt |
| Program Services | $9,473,154 | ProgramServicesAmt |
| Management And General | $1,928,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815,569 | TotalAmt |
| Program Services | $4,001,195 | ProgramServicesAmt |
| Management And General | $814,374 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,495 | TotalAmt |
| Management And General | $151,495 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,986 | TotalAmt |
| Management And General | $766,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,985 | TotalAmt |
| Program Services | $1,823,268 | ProgramServicesAmt |
| Management And General | $323,717 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,583 | TotalAmt |
| Program Services | $2,981,718 | ProgramServicesAmt |
| Management And General | $454,865 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,466 | TotalAmt |
| Program Services | $1,582,732 | ProgramServicesAmt |
| Management And General | $27,734 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,429 | TotalAmt |
| Management And General | $394,429 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,467 | TotalAmt |
| Management And General | $257,467 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,255 | TotalAmt |
| Management And General | $244,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTOR | $34,043,409 | $34,041,409 | $2,000 |
| CHANGE IN FV CONSIDERATION | $3,058,642 | $3,058,642 | |
| OTHER EXPENSES | $3,150,775 | $2,806,678 | $344,097 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,975,895 | TotalAmt |
| Program Services | $111,216,628 | ProgramServicesAmt |
| Management And General | $23,759,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,338,100 | BOYAmt |
| EOY | $12,708,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,079,121 | BOYAmt |
| EOY | $17,089,936 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,884 | BOYAmt |
| EOY | $2,145,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,700,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,772,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,136 | BOYAmt |
| EOY | $927,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,571,497 | BOYAmt |
| EOY | $160,062,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,502,881 | BOYAmt |
| EOY | $27,649,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,095,619 | BOYAmt |
| EOY | $220,584,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,578,191 | BOYAmt |
| EOY | $14,037,561 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,199 | BOYAmt |
| EOY | $795,249 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,143,397 | BOYAmt |
| EOY | $5,708,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,787,787 | BOYAmt |
| EOY | $20,540,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,307,832 | BOYAmt |
| EOY | $200,043,123 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,307,832 | BOYAmt |
| EOY | $200,043,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,095,619 | BOYAmt |
| EOY | $220,584,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,600,309 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,851,607 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$766,986 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $44,250,979 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,868,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,553,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,866,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,151,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,647,745 | CurrentTaxYearAmt |
| Total | $476,087,737 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,868,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,553,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,866,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,151,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,647,745 | CurrentTaxYearAmt |
| Total | $476,087,737 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,422,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,262,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,320,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,607,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,087,911 | CurrentTaxYearAmt |
| Total | $237,701,039 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,422,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,262,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,320,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,607,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,087,911 | CurrentTaxYearAmt |
| Total | $237,701,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $238,386,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,085,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,880,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,938,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,223,991 | CurrentTaxYearAmt |
| Total | $12,195,824 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,085,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,880,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,938,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,223,991 | CurrentTaxYearAmt |
| Total | $12,195,824 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$127,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $203,688 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,961,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,752,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,805,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,096,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,871,736 | CurrentTaxYearAmt |
| Total | $488,487,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48801 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44303 | PublicSupportPY509Pct |
| Investment Income CY | 0.02497 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02589 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,722,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,560,264 | DepreciationAmt |
| Book Value | $162,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,977,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,212,580 | DepreciationAmt |
| Book Value | $765,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $927,830 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOODWILL & INTANGIBLES | $24,057,885 |
| LEASE RIGHT OF USE ASSET | $3,591,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,649,274 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $4,777,697 |
| LIABILITIES UNDER SECTION 457(B) | $840,717 |
| CONTINGENT CONSIDERATION PAYABLE | $89,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,708,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE INCOME TAXES UNDER STATE LEGISLATION. THE COMPANY IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE IRC. PATS IS STRUCTURED AS A FOR-PROFIT SUBSIDIARY OF ANSER AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX. ANY PROVISION FOR INCOME TAXES RELATED TO PATS WAS DETERMINED BY MANAGEMENT TO BE INSIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE TAX BENEFIT FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS MEASURED AS THE LARGEST BENEFIT THAT IS MORE LIKELY THAN NOT TO BE REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMPANY IS NOT CURRENTLY UNDER AUDIT BY ANY TAXING JURISDICTION. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND PRIOR. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,847,195 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,847,195 | SubtotalSpentAmt |
| Total Spent | $1,847,195 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN HOPKINS | ||||||||||||||
| CEO, DIRECTOR | $398,750 | $0 | $120,000 | $0 | $7,200 | $0 | $30,500 | $0 | $11,593 | $0 | $568,043 | $0 | $0 | $0 |
| GARY STRUZIK | ||||||||||||||
| SR. VP & CFO | $293,625 | $0 | $73,500 | $0 | $0 | $0 | $30,048 | $0 | $17,075 | $0 | $414,248 | $0 | $0 | $0 |
| JAMES PLAYER | ||||||||||||||
| Distinguished Analyst | $254,875 | $0 | $5,000 | $0 | $0 | $0 | $13,080 | $0 | $5,177 | $0 | $278,132 | $0 | $0 | $0 |
| JESSICA ALBOSTA | ||||||||||||||
| VP Operations | $263,875 | $0 | $63,600 | $0 | $0 | $0 | $26,442 | $0 | $10,726 | $0 | $364,643 | $0 | $0 | $0 |
| WILLIAM SKAINS | ||||||||||||||
| VP Operations | $188,608 | $0 | $0 | $0 | $0 | $0 | $19,273 | $0 | $3,100 | $0 | $210,981 | $0 | $0 | $0 |
| RICHARD CLARK | ||||||||||||||
| Controller | $229,188 | $0 | $22,500 | $0 | $0 | $0 | $23,541 | $0 | $17,196 | $0 | $292,425 | $0 | $0 | $0 |
| DUANE MCHENRY | ||||||||||||||
| Director Operations | $257,234 | $0 | $36,000 | $0 | $0 | $0 | $18,204 | $0 | $1,548 | $0 | $312,986 | $0 | $0 | $0 |
| TODD HARROD | ||||||||||||||
| Director Operations | $243,031 | $0 | $36,000 | $0 | $0 | $0 | $18,113 | $0 | $5,130 | $0 | $302,274 | $0 | $0 | $0 |
| TONY FRANCIS | ||||||||||||||
| VP Business Development | $238,833 | $0 | $50,400 | $0 | $0 | $0 | $24,222 | $0 | $3,252 | $0 | $316,707 | $0 | $0 | $0 |
| MYRON FREEMAN | ||||||||||||||
| VP Business Services | $238,833 | $0 | $36,000 | $0 | $0 | $0 | $24,218 | $0 | $5,041 | $0 | $304,092 | $0 | $0 | $0 |
| SUSAN HERLICK | ||||||||||||||
| VP/General Counsel & Secretary | $273,333 | $0 | $57,750 | $0 | $0 | $0 | $22,052 | $0 | $16,939 | $0 | $370,074 | $0 | $0 | $0 |
| ROBERT DONALDSON | ||||||||||||||
| Director Operations | $210,412 | $0 | $54,000 | $0 | $0 | $0 | $15,414 | $0 | $21,009 | $0 | $300,835 | $0 | $0 | $0 |
| NATE COPELAND | ||||||||||||||
| VP Operations | $254,482 | $0 | $81,850 | $0 | $0 | $0 | $20,048 | $0 | $3,554 | $0 | $359,934 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | TRAVEL FOR COMPANIONS IS AUTHORIZED FOR DIRECTORS AT THE ANNUAL BOARD MEETING. A AUTO ALLOWANCE IS PROVIDED TO THE CEO. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 7: | OFFICERS AND HIGHEST COMPENSATED EMPLOYEES OTHER THAN OFFICERS ARE ELIGIBLE TO RECEIVE AN ANNUAL LUMP SUM BONUS BASED ON THE RECOMMENDATION OF THE CEO. BONUSES FOR OFFICERS ARE SUBJECT TO REVIEW BY AN INDEPENDENT COMMITTEE OF THE BOARD FOR APPROVAL BY THE BOARD. BONUSES FOR OTHER EMPLOYEES ARE BASED ON RECOMMENDATIONS BY MANAGERS, IN CONSULTATION WITH THE EXECUTIVE MANAGEMENT TEAM AND ULTIMATELY DETERMINED BY THE CEO, CONSISTENT WITH THE TERMS OF THE COMPANY'S ANNUAL PERFORMANCE BONUS PROGRAM. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SPENCER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF CARMEN SPENCER, DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $188,912 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE (1): | FormAndLineReferenceDesc |
| Explanation | (B) RELATIONSHIP: FAMILY MEMBER OF CARMEN SPENCER, DIRECTOR | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: | ANALYTIC SERVICES INC. (ANSER) WAS ESTABLISHED IN 1958 AS AN INDEPENDENT, NOT-FOR-PROFIT RESEARCH CORPORATION TO CONTRIBUTE TO THE SECURITY AND PUBLIC WELFARE OF THE UNITED STATES. ANSER'S PRINCIPAL ACTIVITY IS TO PROVIDE GOVERNMENT AGENCIES WITH OBJECTIVE, TIMELY RESEARCH AND UNBIASED RECOMMENDATIONS ON COMPLEX TECHNICAL AND MANAGEMENT PROBLEMS. THE ANSER STAFF CONTRIBUTES DIRECTLY AND SIGNIFICANTLY TO PROBLEM SOLVING IN THE PUBLIC INTEREST THROUGH SYSTEMS ANALYSIS AND EVALUATION, OPERATIONS RESEARCH, INVESTIGATION OF TECHNICAL FEASIBILITY AND DEVELOPMENT AND APPLICATION OF PLANNING METHODS. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE: | ANALYTIC SERVICES INC. PROVIDES INDEPENDENT STUDIES AND ANALYSES TO AID KEY DECISION-MAKERS IN THE EXTENDED NATIONAL SECURITY AND HOMELAND SECURITY COMMUNITIES, DELIVERING PROFESSIONAL SERVICES. ANSER PROVIDES TECHNICAL AND PROGRAMMATIC SUPPORT TO CLIENTS ACROSS THE NATIONAL SECURITY COMMUNITY WITH PARTICULAR FOCUS ON: JOINT OPERATIONS: GOVERNMENT ENTITIES THAT MUST WORK TOGETHER TO ADDRESS NATIONAL SECURITY CHALLENGES THROUGH THE IMPLEMENTATION OF COMMON AND INTERSECTING FUNCTIONS. INTELLIGENCE: THE INTELLIGENCE COMMUNITY. ANTI-TERRORISM/FORCE PROTECTION: THOSE WHO IMPLEMENT OR INFLUENCE THE ALL-HAZARDS RISK ANALYSIS CONTINUUM. SCIENCE & TECHNOLOGY: THE COMMUNITY THAT ENABLES OUR NATION TO ADVANCE ITS SECURITY POSTURE AND COMPETITIVE POSITION THROUGH TECHNOLOGICAL ACHIEVEMENT. IMPLEMENTING EFFECTIVE PUBLIC SECTOR OPERATIONS: ANSER APPLIES ITS TALENTS TO ASSIST CLIENTS WHO ARE UNITED BY THEIR RESPONSIBILITIES TO IMPLEMENT EFFECTIVE PUBLIC SECTOR OPERATIONS. GOVERNMENT LEADERSHIP, AT ALL LEVELS, IS TASKED WITH ENSURING THE BEST AND MOST EFFICIENT OPERATIONS WHILE ACHIEVING MISSION GOALS AND OBJECTIVES. ANSER CONTRIBUTES THROUGH THE FOLLOWING EFFORTS: ENTERPRISE SYSTEMS & PLANNING: HELPING ORGANIZATIONS DEVELOP AND INTEGRATE THEIR BUSINESS PROCESSES AND CONTINUOUSLY ENHANCE PERFORMANCE. OPERATIONS ANALYSIS & MANAGEMENT: CONDUCTING SYSTEMS ANALYSIS, RESOURCE PLANNING, AND PROGRAM MANAGEMENT TO ENABLE CLIENTS TO IMPROVE THEIR CORE MISSION OPERATIONS. EMERGING INITIATIVES: KEEPING A VIGILANT EYE ON NEW WAYS TO EXTEND ANSER'S LEGACY OF UNBIASED SUPPORT. |
| FORM 990, PART VI, SECTION B, LINE 11: | THE 990 IS PREPARED BY BDO BASED ON INFORMATION PROVIDED BY ANALYTIC SERVICES INC. THE 990 IS REVIEWED BY THE CFO AND GENERAL COUNSEL. FEEDBACK AND CHANGES ARE PROVIDED TO BDO. AFTER CHANGES ARE MADE THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF DIRECTORS, AFTER WHICH THE 990 IS SUBMITTED TO THE IRS BY ANALYTIC SERVICES INC. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ANSER'S CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS POLICY AND PROCEDURE APPLIES TO DIRECTORS, OFFICERS AND "KEY PERSONS" OF ANSER OR A RELATED ORGANIZATION ("COVERED PERSONS"). THE POLICY REQUIRES PRIOR DISCLOSURE OF TRANSACTIONS THAT MIGHT GIVE RISE TO CONFLICT WITH A FINANCIAL OR PERSONAL INTEREST OF A COVERED PERSON. COVERED PERSONS ARE REQUIRED TO DISCLOSE SUCH TRANSACTIONS IN ADVANCE TO AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS WHICH DETERMINES WHETHER THE TRANSACTION IS (I) IN THE COMPANY'S BEST INTERESTS, (II) FOR THE COMPANY'S OWN BENEFIT AND (III) FAIR AND REASONABLE TO THE COMPANY. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD. COVERED PERSONS WITH AN INTEREST IN ANY MATTER UNDER REVIEW ARE NOT PERMITTED TO BE PRESENT AT OR PARTICIPATE IN ANY DELIBERATIONS OR VOTING WITH RESPECT TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT. SUCH DELIBERATIONS AND THE DECISION ARE RECORDED IN THE MEETING MINUTES. COVERED PERSONS ANNUALLY COMPLETE AND SUBMIT TO THE COMPANY'S GENERAL COUNSEL A QUESTIONNAIRE CONCERNING CONFLICT AND INTEREST AND AFFILIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION FOR THE CEO AND OFFICERS (SENIOR VP AND CHIEF FINANCIAL OFFICER; VP AND GENERAL COUNSEL; VP, BUSINESS SERVICES; VP, SCIENCE & TECHNOLOGY, VP, BUSINESS DEVELOPMENT, VP POLICY & SECURITY ANALYSIS, VP INTELLIGENCE) IS REVIEWED ANNUALLY BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, FOR RECOMMENDATION TO THE FULL THE BOARD. NO MEMBERS OF THE COMMITTEE OR THE BOARD HAS A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENTS UNDER REVIEW. THE COMMITTEE TAKES INTO CONSIDERATION PUBLICLY AVAILABLE INFORMATION REGARDING THE EXECUTIVE'S PEERS, AVAILABLE MARKET SURVEY INFORMATION, THE ADVICE OF AN INDEPENDENT CONSULTING FIRM, AS WELL AS INDIVIDUAL PERFORMANCE AND THE OVERALL FINANCIAL CONDITION OF THE COMPANY. |
| FORM 990, PART VI, SECTION C, LINE 19: | The Organization makes it governing documents, conflict of interest policy, and financial statements available upon request, for the same period of disclosure as set forth in Section 6104(d). |
| FORM 990, PART XI, LINE 9: | On January 31, 2017, ANSER ACQUIRED ADVANCED TECHNOLOGY INTERNATIONAL (ATI), A NOT-FOR-PROFIT COMPANY BASED IN SUMMERVILLE, SC THAT ORGANIZES AND MANAGES RESEARCH AND DEVELOPMENT COLLABORATIONS ON BEHALF OF THE FEDERAL GOVERNMENT AND INDUSTRY. IN FEBRUARY 2023, ATI AND ANSER ENTERED INTO A CHANGE OF CONTROL AGREEMENT WHEREBY ANSER NO LONGER HAS THE ABILITY TO EXERCISE CONTROL NOR EXERT SIGNIFICANT INFLUENCE OVER THE OPERATIONS OF ATI. Change in Control of ATI $44,250,979 |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| INNOVATIVE ANALYTICS & TRAINING LLC | |||||||||
| 5275 Leesburg Pike N-5000 | FALLS CHURCH | VA | 22041 | 263129115 | RESEARCH | MD | $1,242,817 | $82,632 | ANSER |
| INTEC LLC | |||||||||
| 11325 RANDOM HILLS RD STE 300 | FAIRFAX | VA | 22030 | 200926568 | CONSULTING | VA | $29,075,388 | $2,286,497 | ANSER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED TECHNOLOGY INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SIGMA DRIVE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571067151 | EIN |
| Primary Activities | Management | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Acquisition & TechServices | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5275 Leesburg Pike N-5000 | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850791495 | EIN |
| Primary Activities | Consulting | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $1,028,264 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $215,151 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADVANCED TECHNOLOGY INTERNATIONAL (ATI) | ||
| C | $15,052,250 | Cash Value |
| ADVANCED TECHNOLOGY INTERNATIONAL (ATI) | ||
| Q | $718,863 | Cash Value |
| ADVANCED TECHNOLOGY INTERNATIONAL (ATI) | ||
| D | $3,087,705 | CASH VALUE |