Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$213,992,220
Up $10,684,656 (+5.3%) from 2016
Net Assets
Up$150,444,047
Up $13,085,629 (+9.5%) from 2016
Liabilities
Down$63,548,173
Down $2,400,973 (-3.6%) from 2016
Revenue
Down$293,494,670
Down $2,018,195 (-0.7%) from 2016
Expenses
Up$284,508,268
Up $4,311,327 (+1.5%) from 2016
Net Income
Down$8,986,402
Down $6,329,522 (-41%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $92,727,754 | $89,561,644 | ▼ $3,166,110 |
| Investments in Publicly Traded Securities | $51,585,940 | $64,944,102 | ▲ $13,358,162 |
| Accounts Receivable | $35,976,306 | $36,494,032 | ▲ $517,726 |
| Land, Buildings, and Equipment, Net | $12,582,208 | $13,539,361 | ▲ $957,153 |
| Investments Other Securities | $4,158,407 | $4,158,407 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,717,968 | $2,896,302 | ▼ $821,666 |
| Cash and Non-Interest-Bearing Accounts | $387,807 | $312,529 | ▼ $75,278 |
| 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 | $203,307,564 | $213,992,220 | ▲ $10,684,656 |
| Other Assets Total | $2,171,174 | $2,085,843 | ▼ $85,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,506,640 | $34,737,383 | ▲ $1,230,743 |
| Unsecured Notes Loans Payable | $8,115,462 | $10,111,380 | ▲ $1,995,918 |
| Mortgage Notes Payable Secured by Investment Property | $13,750,000 | $8,750,000 | ▼ $5,000,000 |
| Other Liabilities | $8,290,038 | $8,174,198 | ▼ $115,840 |
| Deferred Revenue | $2,287,006 | $1,775,212 | ▼ $511,794 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $65,949,146 | $63,548,173 | ▼ $2,400,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,358,418 | $150,444,047 | ▲ $13,085,629 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $137,358,418 | $150,444,047 | ▲ $13,085,629 |
| Total Liabilities and Net Assets / Fund Balance | $203,307,564 | $213,992,220 | ▲ $10,684,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,043,533 | $10,213,627 | $19,257,160 |
| Leasehold Improvements | $3,148,435 | $1,160,980 | $4,309,415 |
| Other Land Buildings | $1,347,393 | $1,533,878 | $2,881,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amr a Elsawy | President, CEO, Trustee | FT | $562,273 | $893,217 | $1,455,490 |
| Mark a Simione | Sr.VP, Cfao, Treas, Trustee | FT | $428,177 | $611,578 | $1,039,755 |
| L Roger Mason | Sr VP & CSO | FT | $385,080 | $404,705 | $789,785 |
| Patricia D Brosey | VP, BUS. DEV. (Thru 4/28/17) | FT | $292,777 | $234,183 | $526,960 |
| Lauren Mcginley | VP, Gen Counsel, Secy, & CCO | FT | $242,973 | $220,249 | $463,222 |
| Alfred Lovered Vernon Ingram Jr | President, Noblis Esi, LLC | FT | $286,592 | $75,565 | $457,114 |
| Jean M Cain | VP, Chief Hr Officer | FT | $237,073 | $216,009 | $453,082 |
| Gail C Hogan | VP, Chief Info Officer | FT | $230,777 | $57,589 | $392,342 |
| Richard J Dubois | VP, Bus. Admin. | FT | $225,715 | $168,172 | $390,232 |
| Mile Corrigan | VP, Federal Civil Solutions | FT | $251,012 | $127,042 | $378,351 |
| Donald R Schaefer | Corporate VP | FT | $223,234 | $254,243 | $376,859 |
| Gary K Sladic | VP, Finance & Accounting | FT | $221,488 | $61,065 | $357,086 |
| James Soltys | Senior Fellow | FT | $238,159 | $79,532 | $317,691 |
| Diana K Fosset | Director | FT | $249,153 | $115,124 | $312,868 |
| Cathy Sullivan Clarkthru 316 | Mission Area Director, Hi | FT | $111,910 | $233,803 | $227,632 |
| The Honorable Marion C Blakey | Trustee, Chairman | PT | $75,500 | - | $75,500 |
| James P Allen | Trustee | PT | $50,500 | - | $50,500 |
| The Hon John E Mclaughlin | Trustee | PT | $50,500 | - | $50,500 |
| Lydia W Thomas Phd | Trustee | PT | $48,750 | - | $48,750 |
| The Honorable Michael Chertoff | Trustee, Vice Chairman | PT | $40,500 | - | $40,500 |
| Letitia a Long | Trustee | PT | $38,750 | - | $38,750 |
| David R Shedd | Trustee | PT | $11,000 | - | $11,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Booz Allen Hamilton INC | Consultant | PO BOX 8500, Philadelphia, PA 19178 | $9,622,240 |
| Sigma Defense Systems INC | Consultant | 500 CORPORATE POINTE, Warner Robins, GA 31095 | $9,452,445 |
| Ls Technologies LLC | Consultant | 2750 PROSPERITY AVENUE, Fairfax, VA 22031 | $8,676,414 |
| Cexec INC | Consultant | 1900 CAMPUS COMMONS DRIVE, Reston, VA 20191 | $7,836,328 |
| The Semcon Group LLC | Consultant | 112 SILO ROAD, Manahawkin, NJ 08050 | $4,094,140 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,541,066 |
| Other Expenses | $127,820,433 |
| Total Fundraising Expense | $2,421,561 |
| Grants and Similar Amounts Paid | $146,769 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,943,786 | $7,535,430 | $1,566,350 | $126,045,566 |
| Fees for Services Other | $90,901,214 | - | - | $90,901,214 |
| Occupancy | $9,351,966 | $995,043 | $134,997 | $10,482,006 |
| Pension Plan Contributions | $8,619,047 | $1,257,927 | $123,138 | $10,000,112 |
| Other Employee Benefits | $8,388,517 | $562,481 | $111,593 | $9,062,591 |
| Payroll Taxes | $7,922,424 | $522,650 | $105,286 | $8,550,360 |
| Depreciation Depletion | $7,606,550 | $11,622 | - | $7,618,172 |
| Information Technology | $7,162,117 | $190,627 | $2,872 | $7,355,616 |
| Office Expenses | $3,065,216 | $314,478 | $8,205 | $3,387,899 |
| Travel | $2,754,067 | $155,431 | $28,544 | $2,938,042 |
| Current Officers, Directors, Trustees, and Key Employees | $1,079,697 | $1,795,075 | $7,665 | $2,882,437 |
| Conferences and Meetings | $877,516 | $124,821 | $8,161 | $1,010,498 |
| Fees for Services Management | - | $563,608 | $324,082 | $887,690 |
| Interest | $561,043 | - | - | $561,043 |
| All Other Expenses | $1,081,665 | $-522,560 | - | $559,105 |
| Fees for Services Legal | - | $449,249 | - | $449,249 |
| Fees for Services Accounting | - | $448,692 | - | $448,692 |
| Grants to Domestic Orgs | $146,769 | - | - | $146,769 |
| Other Expenses | $44,257 | $-2,433 | $93 | $41,824 |
| Insurance | $13,987 | $17,795 | - | $31,782 |
| Advertising | - | $25,000 | - | $25,000 |
| Fees for Service Investment Mgmnt Fees | - | $24,645 | - | $24,645 |
| Total Functional Expenses | $266,821,911 | $15,264,796 | $2,421,561 | $284,508,268 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Va Academy of Science Engineering and Medicine | Richmond, VA | 501(c)(3) | General Support | $25,000 |
| Wolf Trap Foundation | Vienna, VA | 501(c)(3) | General Support | $25,000 |
| Northern Virginia Family Service | Oakton, VA | 501(c)(3) | General Support | $10,500 |
| Danville Public Schools | Danville, VA | 501(c)(3) | General Support | $10,000 |
| Cornerstones Inc | Reston, VA | 501(c)(3) | General Support | $7,500 |
| Food for Others | Fairfax, VA | 501(c)(3) | General Support | $7,500 |
| Shelter House Inc | Reston, VA | 501(c)(3) | General Support | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Rasmas Subscriptions | - | - | $159,032 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $4,507,059 |
| Officer Retention Plan | $2,396,687 |
| Long Term Incentive Plan | $1,187,119 |
| Accrued Cahpc Liability | $83,333 |
“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.”
“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.”
“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 2016. 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.”
“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.”
“The risk and safety management alert system (rasmas) reports and tracks recalls and safety alerts for health care products. Hospitals and health care organizations use this system to improve safety and quality in their clinical operations. This program generated approximately 196 grants this year.”
“Description:employment advertising total fees:249106”
“Description:employment agencies total fees:453659”
“Description:interview costs total fees:9835”
“Description:membership and dues total fees:-2083”
“Description:subcontractors total fees:90190697”
“Text to the organization's fin 48 (asc 740) footnote: noblis, inc. Is exempt from federal income tax under irc section 501(c)(3) and 170(b)(1)(a)(vi), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Noblis' for-profit subsidiary entities are as follows: noblis esi llc, a wholly-owned llc disregarded for u.s. Income tax purposes and national security partners, inc. ("nsp, inc.") the taxable c-corporation and 50 percent owner of noblis nsp llc, an entity taxable as a partnership. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years for fiscal years 2014 through 2017 are still open to audit for both federal and state purposes. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Noblis, inc. And nsp, inc. Have a net operating loss that can be utilized to offset its taxable income. A valuation allowance is established when necessary to reduce deferred tax assets to amounts expected to be realized. Income tax expense represents the current tax provision for the period and the change during the period in deferred tax assets and liabilities and is included in general and adminsitrative expense in accompanying consolidated financial statements. The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. The guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33506640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34737383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35976306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36494032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25000 |
| IRS990/AllOtherContributionsAmt | 0 | 30822454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -522560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1081665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 559105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK A SIMIONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036101962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 EDMUND HALLEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 141 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1795075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1079697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2882437 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8161 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 124821 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 877516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1010498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8676414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 9452445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9622240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 7836328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4094140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2750 PROSPERITY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 CORPORATE POINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 8500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1900 CAMPUS COMMONS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 112 SILO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARNER ROBINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MANAHAWKIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08050 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LS TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SIGMA DEFENSE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BOOZ ALLEN HAMILTON INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CEXEC INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | THE SEMCON GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291595959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1604491 |
| IRS990/CYOtherExpensesAmt | 0 | 127820433 |
| IRS990/CYOtherRevenueAmt | 0 | 256993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8986402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156541066 |
| IRS990/CYTotalExpensesAmt | 0 | 284508268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2421561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293494670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2287006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1775212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7606550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7618172 |
| IRS990/Desc | 0 | THE TRANSPORTATION AND TELECOMMUNICATIONS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS SYSTEMS ENGINEERING, ANALYSIS, PLANNING, PROTOTYPING, IMPLEMENTATION SUPPORT, ACQUISITION, AND OPERATIONAL TEST AND EVALUATION TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN SURFACE TRANSPORTATION, AVIATION, INTELLIGENT VEHICLES, WIRELESS COMMUNICATIONS, URBAN CONGESTION, AND HUMAN FACTORS RESEARCH. THIS PROGRAM GENERATED APPROXIMATELY 38 GRANTS THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103742385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 448692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 448692 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 449249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 449249 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 324082 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 563608 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 887690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90901214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90901214 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24645 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 248306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 179055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 100035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 95480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 165481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 103662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 87784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMR A ELSAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK A SIMIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES P ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE HONORABLE MARION C BLAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE HONORABLE MICHAEL CHERTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LETITIA A LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THE HON JOHN E MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA W THOMAS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID R SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA D BROSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN M CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | L ROGER MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILE CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALFRED LOVERED VERNON INGRAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES SOLTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD J DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA K FOSSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAIL C HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY K SLADIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONALD R SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHY SULLIVAN CLARKTHRU 316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1207184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 860700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 426925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 357602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 624304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 359560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 352661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 431321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 270551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 346006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 281923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 345122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 314671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 289075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 215099 |
| 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/TitleTxt | 0 | PRESIDENT, CEO, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR.VP, CFAO, TREAS, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, BUS. DEV. (Thru 4/28/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR VP & CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, GEN COUNSEL, SECY, & CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, FEDERAL CIVIL SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT, NOBLIS ESI, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, BUS. ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, CHIEF INFO OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, FINANCE & ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MISSION AREA DIRECTOR, HI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49614 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 277977 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 260773505 |
| IRS990/GrantAmt | 0 | 57065 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 146769 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 146769 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18135602 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14147514 |
| IRS990/GrossReceiptsAmt | 0 | 325791339 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 157218 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 620 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2872 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 190627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7162117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7355616 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31782 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 92727754 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 89561644 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 561043 |
| IRS990/InterestGrp/TotalAmt | 0 | 561043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1376128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1376128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4158407 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4158407 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51585940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64944102 |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12908485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12582208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13539361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26447846 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18185216 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13869537 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 241916 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 198 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2898 |
| IRS990/MissionDesc | 0 | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.