Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$452,292,723
Up $75,483,046 (+20%) from 2023
Net Assets
Up$342,884,069
Up $86,161,431 (+34%) from 2023
Liabilities
Down$109,408,654
Down $10,678,385 (-8.9%) 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
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 | |||
| 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 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
|---|---|
| Right of Use Liability (842) | $18,962,024 |
| Officer Retention Plan | $4,581,038 |
“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 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.”
“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.”
“Description:employment advertising total fees:43470”
“Description:subcontracts total fees:xxx-xx-xxxx”
“Description:vendors total fees:2873492”
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 | 65748856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64909821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78839930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80745579 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 700231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700231 |
| IRS990/AllOtherContributionsAmt | 0 | 54000142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY K SLADIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036102237 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 244 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2978643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2114567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5093210 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8772 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 139699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2856751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3005222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8582315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6273652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5998499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5761779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5571009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 CAMPUS COMMONS DRIVE SUITE 40 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24408 SHADY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1768 BUSINESS CENTER DR SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6712 WASHINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8172 LARK BROWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT AIRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EGG HARBOR TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ELKRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21075 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CEXEC INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AQUIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AMYX INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | THE SEMCON GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | NORSEMAN INC |
| 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 | 609576056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4569440 |
| IRS990/CYOtherExpensesAmt | 0 | 205287280 |
| IRS990/CYOtherRevenueAmt | 0 | 323197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24637490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384437616 |
| IRS990/CYTotalExpensesAmt | 0 | 589831203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4246733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614468693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6743682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5544928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 232374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4749036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4981410 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| 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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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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