Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Noblis Inc
EIN 54-1781521 • 501(c)3 • Reston, VA
Profile
To engage in, assist and contribute to the support of scientific activities, and projects for, and to perform, engage in and procure research, development, engineering and advisory services to or for the united states government, state governments and local jurisdictions, and any department or agency of any of the foregoing, nonprofit organizations, and other organizations in such a manner as to enable the corporation to qualify for exemption from federal income tax under section 501(c)(3) of the code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$452,292,723
Up $75,483,046 (+20%) from 2023
Liabilities
Down$109,408,654
Down $10,678,385 (-8.9%) from 2023
Net Assets
Up$342,884,069
Up $86,161,431 (+34%) from 2023
Revenue
Up$614,468,693
Up $78,789,252 (+15%) from 2023
Expenses
Up$589,831,203
Up $72,347,127 (+14%) from 2023
Net Income
Up$24,637,490
Up $6,442,125 (+35%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $452,292,723
- Liabilities
- $109,408,654
- Net assets
- $342,884,069
- Revenue
- $614,468,693
- Expenses
- $589,831,203
- Net income
- $24,637,490
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 28, 2024 to Oct 3, 2025
- Signed
- Feb 10, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $673,774,091
Mission and Program Overview
Mission
To engage in, assist and contribute to the support of scientific activities, and projects for, and to perform, engage in and procure research, development, engineering and advisory services to or for the united states government, state governments and local jurisdictions, and any department or agency of any of the foregoing, nonprofit organizations, and other organizations in such a manner as to enable the corporation to qualify for exemption from federal income tax under section 501(c)(3) of the code.
Engage in, assist, & support scientific activities & projects for & perform & engage in & procure r&d, engineering & advisory services to or for public interest orgs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $157,933,295 | $195,685,459 | ▲ $37,752,164 |
| Intangible Assets | $140,026,834 | $138,288,834 | ▼ $1,738,000 |
| Accounts Receivable | $78,839,930 | $80,745,579 | ▲ $1,905,649 |
| Land, Buildings, and Equipment, Net | $7,794,157 | $7,694,657 | ▼ $99,500 |
| Prepaid Expenses and Deferred Charges | $7,506,019 | $7,264,432 | ▼ $241,587 |
| Cash and Non-Interest-Bearing Accounts | $361,294 | $665,760 | ▲ $304,466 |
| Investments Other Securities | $0 | $4,027 | ▲ $4,027 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $422,206,686 | $452,292,723 | ▲ $30,086,037 |
| Other Assets Total | $29,745,157 | $21,943,975 | ▼ $7,801,182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,748,856 | $64,909,821 | ▼ $839,035 |
| Other Liabilities | $32,694,361 | $23,543,062 | ▼ $9,151,299 |
| Mortgage Notes Payable Secured by Investment Property | $10,804,817 | $15,410,843 | ▲ $4,606,026 |
| Deferred Revenue | $6,743,682 | $5,544,928 | ▼ $1,198,754 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $115,991,716 | $109,408,654 | ▼ $6,583,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,214,970 | $342,884,069 | ▲ $36,669,099 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $306,214,970 | $342,884,069 | ▲ $36,669,099 |
| Total Liabilities and Net Assets / Fund Balance | $422,206,686 | $452,292,723 | ▲ $30,086,037 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,410,087 | $20,076,645 | $25,486,732 |
| Leasehold Improvements | $1,312,736 | $5,934,727 | $7,247,463 |
| Other Land Buildings | $971,834 | $3,687,132 | $4,658,966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mile K Corrigan | President, CEO, and Trustee | FT | $691,354 | $1,435,378 | $2,126,732 |
| Gary K Sladic | Srvp, Cfao, Treasurer | FT | $415,248 | $768,481 | $1,183,729 |
| Lauren G Mcginley | Srvp, Gen Counsel, Secy, CCO | FT | $395,791 | $695,983 | $1,091,774 |
| Deborah Drake | Srvp&chief People Officer | FT | $380,501 | $522,237 | $902,738 |
| Richard D Jacques Jr | VP, Intel & Law Enforcement | FT | $352,654 | $479,309 | $831,963 |
| Glenn T Hickok | VP, DEFENSE; PRESIDENT MSD | PT | $335,785 | $445,587 | $781,372 |
| Matthew K Salter | VP, and Chief Growth Officer | FT | $338,154 | $412,163 | $750,317 |
| Jordin Cohen | VP, Homeland Security | FT | $334,539 | $414,145 | $748,684 |
| Richard Harrison | President, Noblis Esi, LLC | - | $328,388 | $390,986 | $719,374 |
| Lisa M Gardner | VP, Federal Civilian Services | FT | $321,154 | $293,073 | $614,227 |
| Adam K Korobow | Divisional VP, Intel & Law Enf | FT | $308,626 | $258,961 | $567,587 |
| James R Soltys | Division VP&chief Solution Arc | FT | $301,354 | $245,992 | $547,346 |
| Christopher L Barnett | VP, CTO | FT | $304,021 | $190,060 | $494,081 |
| Jonathan Horgan | Assistant Treasurer | FT | $178,591 | $41,887 | $220,478 |
| Michael Chertoff | TRUSTEE, Chairman | PT | $110,500 | - | $110,500 |
| Amr a Elsawy | Trustee,former President & CEO | PT | $85,000 | - | $85,000 |
| David R Shedd | Trustee | PT | $85,000 | - | $85,000 |
| Deborah Lee James | Trustee | PT | $85,000 | - | $85,000 |
| General Joseph L Votel Ret | Trustee | PT | $85,000 | - | $85,000 |
| Letitia a Long | Trustee, Vice Chairman | PT | $85,000 | - | $85,000 |
| C Okey Agba | Trustee | PT | $75,000 | - | $75,000 |
| Dr Luciana Borio | Trustee | PT | $75,000 | - | $75,000 |
| Ellen Glover | Trustee | PT | $75,000 | - | $75,000 |
| Jeanne Shen | Trustee | PT | $75,000 | - | $75,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cexec INC | Consultant | 1900 CAMPUS COMMONS DRIVE SUITE 40, Reston, VA 20191 | $8,582,315 |
| Aquia INC | Consultant | 24408 SHADY LANE, Mt Airy, MD 21771 | $6,273,652 |
| Amyx INC | Consultant | 1768 BUSINESS CENTER DR SUITE 300, Reston, VA 20190 | $5,998,499 |
| The Semcon Group LLC | Consultant | 6712 WASHINGTON AVENUE, Egg Harbor Township, NJ 08234 | $5,761,779 |
| Norseman INC | Consultant | 8172 LARK BROWN ROAD, Elkridge, MD 21075 | $5,571,009 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $609,576,056
- Program Service Revenue
- $0
- Investment Income
- $4,569,440
- Other Revenue
- $323,197
- All Other Contributions
- $54,000,142
- Change in Net Assets
- $24,637,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,437,616 |
| Other Expenses | $205,287,280 |
| Total Fundraising Expense | $4,246,733 |
| Grants and Similar Amounts Paid | $106,307 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,318,795 | $18,224,002 | $2,914,457 | $316,457,254 |
| Fees for Services Other | $132,747,423 | $0 | $0 | $132,747,423 |
| Office Expenses | $23,402,919 | $244,437 | $2,794 | $23,650,150 |
| Payroll Taxes | $21,788,449 | $1,344,434 | $215,007 | $23,347,890 |
| Other Employee Benefits | $19,000,527 | $1,183,960 | $187,604 | $20,372,091 |
| Pension Plan Contributions | $16,706,062 | $2,284,601 | $176,508 | $19,167,171 |
| Information Technology | $14,758,711 | $429,122 | $99,504 | $15,287,337 |
| Occupancy | $11,126,357 | $937,827 | $112,130 | $12,176,314 |
| Travel | $5,207,029 | $482,061 | $15,007 | $5,704,097 |
| Current Officers, Directors, Trustees, and Key Employees | $2,114,567 | $2,978,643 | $0 | $5,093,210 |
| Depreciation Depletion | $4,749,036 | $232,374 | $0 | $4,981,410 |
| Conferences and Meetings | $2,856,751 | $139,699 | $8,772 | $3,005,222 |
| Interest | $1,694,979 | $0 | $0 | $1,694,979 |
| Fees for Services Management | $0 | $717,548 | $514,236 | $1,231,784 |
| Advertising | $0 | $700,231 | $0 | $700,231 |
| Insurance | $2,911 | $644,458 | $0 | $647,369 |
| Fees for Services Legal | $0 | $646,651 | $0 | $646,651 |
| Fees for Services Accounting | $0 | $495,411 | $0 | $495,411 |
| Other Expenses | $474,455 | $0 | $0 | $474,455 |
| All Other Expenses | $215,963 | $175,085 | - | $391,048 |
| Grants to Domestic Orgs | $106,307 | - | - | $106,307 |
| Fees for Services Lobbying | $68,700 | $0 | $0 | $68,700 |
| Fees for Service Investment Mgmnt Fees | $38,791 | $0 | $0 | $38,791 |
| Total Functional Expenses | $553,527,934 | $32,056,536 | $4,246,733 | $589,831,203 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| THE WOMEN'S CENTER | Vienna, VA | 501(c)(3) | - | $15,000 |
| Cornerstones Inc | Reston, VA | 501(c)(3) | General Support | $10,000 |
| Food for Others Inc | Fairfax, VA | 501(c)(3) | General Support | $10,000 |
| Virginia Tech | Blacksburg, VA | 501(c)(3) | General Support | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Liability (842) | $18,962,024 |
| Officer Retention Plan | $4,581,038 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B, Process for Reviewing Form 990
“The form 990 is reviewed by the controller, general counsel, chief financial and administrative officer and chief executive officer before providing it to the board of trustees. The form 990 is provided to the trustees prior to filing with the irs.”
Part VI, Line 12C, Conflict of Interest Policy
“Trustees, officers and key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules are required to disclose, annually, interests that could give rise to conflicts. In addition, the trustees have adopted a statement of principles on conflicts of interest that is distributed to all trustees. Each year, the trustees acknowledge receipt of the principles, their adherence to the principles and the consequences of failure to comply with the principles. The noblis code of ethics and conduct sets forth our policy with respect to conflicts of interest, and this is reinforced by our code of ethics and conduct training.”
Part VI, Line 15A & 15B, Process for Determining Compensation
“Compensation for the ceo, other officers and the key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules is reviewed and approved by the board of trustees using comparability data from an independent compensation consultant. This process was last undertaken during calendar year 2024. Compensation decisions with respect to these individuals are recommended by the compensation and human resources committee of the board of trustees. These recommendations are then considered and voted upon by the independent members of the executive committee of the board of trustees.”
Part VI, Line 19, Availability of Other Documents
“The code of ethics and conduct is available on the organization's website. The organization does not make its governing documents or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Noblis Inc
- EIN
- 54-1781521
- In Care Of
- % GARY K SLADIC
- Phone
- 7036102000
- Address
- 2002 EDMUND HALLEY DRIVE, RESTON, VA 20191
Signing Officer
- Name
- Gary K Sladic
- Title
- Sr VP, Cfao, Treas.
- Phone
- 7036102000
- Signed
- 2026-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary K Sladic
- Formed
- 1995
- Legal Domicile
- De
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 2,775
- Volunteers
- 0
Preparer
- Firm
- Pwc US Tax Llp
- Address
- 655 NEW YORK AVE NW STE 1100, WASHINGTON, DC 20001
- Preparer
- Travis L Patton
- Phone
- 2024141000
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:employment advertising total fees:43470”
Form 990 Part IX Line 11G
“Description:subcontracts total fees:xxx-xx-xxxx”
Form 990 Part IX Line 11G
“Description:vendors total fees:2873492”
Raw XML AppendixShowing 400 of 1,099 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES & PROJECTS FOR & PERFORM & ENGAGE IN & PROCURE R&D, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGS. |
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| IRS990/Desc | 0 | THE INTELLIGENCE & LAW ENFORCEMENT MISSION AREA HELPS CLIENTS DEVELOP, IMPLEMENT, AND INTEGRATE ADVANCED TECHNOLOGIES INTO THEIR MISSIONS WITH AGILITY, SPEED, AND SECURITY AS OUR TOP PRIORITIES USING AGILE, ADVANCED ANALYTICS, CYBER, BIOINFORMATICS, IDENTITY AND ARTIFICIAL INTELLIGENCE. THIS PROGRAM GENERATED APPROXIMATELY 32 GRANTS THIS YEAR. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2775 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 101589006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 495411 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 495411 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 646651 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 646651 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 68700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 68700 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 514236 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 717548 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1231784 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132747423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132747423 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 38791 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 352610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 204324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 192468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 143001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 141689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 122467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 137084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 125481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 102693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 52106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 58052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 64910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILE K CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY K SLADIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN G MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD D JACQUES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN T HICKOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW K SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA M GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM K KOROBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES R SOLTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER L BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL CHERTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMR A ELSAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH LEE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LETITIA A LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID R SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GENERAL JOSEPH L VOTEL RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | C OKEY AGBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR LUCIANA BORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELLEN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEANNE SHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1774122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 979405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 899306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 759737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 690274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 658905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 613233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 623203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 616681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 562121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 509535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 482436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 469771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 205869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CEO, AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SRVP, CFAO, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SRVP, GEN COUNSEL, SECY, CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SRVP&CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, INTEL & LAW ENFORCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, DEFENSE; PRESIDENT MSD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, and Chief Growth Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, HOMELAND SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT, NOBLIS ESI, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, FEDERAL CIVILIAN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIVISIONAL VP, INTEL & LAW ENF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIVISION VP&CHIEF SOLUTION ARC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE, Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE,FORMER PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1162652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 555575914 |
| IRS990/GrantAmt | 0 | 19511 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 106307 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 106307 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58142746 |
| IRS990/GrossReceiptsAmt | 0 | 673774091 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1408 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99504 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 429122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14758711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15287337 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 644458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 647369 |
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