Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,536,519
Down $451,358 (-23%) from 2012
Net Assets
Down$1,050,168
Down $385,157 (-27%) from 2012
Liabilities
Down$486,351
Down $66,201 (-12%) from 2012
Revenue And Expenses
Revenue
$1,111,291
No earlier filing loaded for comparison.
Expenses
Down$1,500,017
Down $148,928 (-9.0%) from 2012
Net Income
-$388,726
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,361,345
Mission and Program Overview
Mission
Thanks u.s.a. Is a non-partisan, charitable effort to mobilize americans of all ages to "thank" the men and women of the united states armed forces. We do this by providing need-based college, technical, and vocational-school scholarships for their children and spouses.
Thanks U.S.A. is a non-partisan, charitable effort to mobilize Americans of all ages to "thank" the men and women of the United States Armed Forces. (Continued in schedule O)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $992,680 | $995,393 | ▲ $2,713 |
| Pledges and Grants Receivable | $822,621 | $383,156 | ▼ $439,465 |
| Investments Other Securities | $80,738 | $74,981 | ▼ $5,757 |
| Prepaid Expenses and Deferred Charges | $23,135 | $26,697 | ▲ $3,562 |
| Accounts Receivable | $7,915 | $4,500 | ▼ $3,415 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,987,877 | $1,536,519 | ▼ $451,358 |
| Other Assets Total | $60,788 | $51,792 | ▼ $8,996 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $552,552 | $486,351 | ▼ $66,201 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $552,552 | $486,351 | ▼ $66,201 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,033,994 | $765,735 | ▼ $268,259 |
| Unrestricted Net Assets | $326,331 | $284,433 | ▼ $41,898 |
| Permanently Rstr Net Assets | $75,000 | $0 | ▼ $75,000 |
| Total Net Assets Fund Balance | $1,435,325 | $1,050,168 | ▼ $385,157 |
| Total Liabilities and Net Assets / Fund Balance | $1,987,877 | $1,536,519 | ▼ $451,358 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $75,000 | - | - | - | $75,000 |
| 2011 | $75,000 | - | - | - | $75,000 |
| 2010 | $75,000 | - | - | - | $75,000 |
| 2009 | $75,000 | - | - | - | $75,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jorge Adeler | Director | $110,000 | $2,400 | $112,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Honorable Robert D Okun | Chairman & CEO |
| Alexander Ehrlich | Director |
| Deanna Tanner Okun | Director |
| Frank Fahrenkopf Jr | Director |
| Fred Cannon | Director |
| Gary M Kittay | Director |
| General George W Casey Jr | Director |
| General James L Jones | Director |
| Gillian Jaeger | Director |
| Harry I Martin Jr | Director |
| Honorable Zach Wamp | Director |
| Jill A Dyal | Director |
| Laura A Odell | Director |
| Lt General Normand Lezy | Director |
| Major General Jack Catton | Director |
| Peter L Thoren | Director |
| Rachel Okun | Director |
| Rod Paige | Director |
| Russ Owen | Director |
| Stephen E Baskin | Director |
| Timothy H Gillis | Director |
| Tom Cooper | Director |
| William Hansen | Director |
| Michele Stork | Executive Director |
| Carolyn Ferek | Secretary |
| Patricia St George | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,206,301
- Program Service Revenue
- $0
- Investment Income
- $744
- Other Revenue
- $-95,754
- All Other Contributions
- $528,927
- Change in Net Assets
- $-388,726
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $170,691 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,165 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $2,355 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $2,296 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,302 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $189,209 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,361,345
- Revenue Not Reported on Financial Statements
- $-250,054
- Revenue Not Reported on Form 990
- $226,489
- Other Revenue Adjustments
- $-250,054
- Total Revenue per Audited Statements
- $1,587,834
- Total Revenue per Form 990
- $1,111,291
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $831,350 |
| Other Expenses | $463,874 |
| Salaries, Compensation, and Employee Benefits | $204,793 |
| Total Fundraising Expense | $58,799 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $831,350 | - | - | $831,350 |
| Fees for Services Other | $130,629 | $400 | $10,103 | $141,132 |
| Current Officers, Directors, Trustees, and Key Employees | $91,044 | $11,240 | $10,116 | $112,400 |
| Other Salaries and Wages | $66,010 | $2,623 | $2,626 | $71,259 |
| Fees for Services Accounting | $19,212 | $22,983 | - | $42,195 |
| Information Technology | $25,366 | $7,269 | $720 | $33,355 |
| Office Expenses | $16,722 | $6,465 | $1,572 | $24,759 |
| Payroll Taxes | $11,998 | $1,563 | $973 | $14,534 |
| Travel | $11,757 | - | - | $11,757 |
| Other Employee Benefits | - | $6,600 | - | $6,600 |
| Other Expenses | $7,000 | $4,732 | $32,689 | $4,732 |
| All Other Expenses | $2,135 | $1,456 | - | $3,591 |
| Conferences and Meetings | $3,122 | - | - | $3,122 |
| Insurance | - | $3,022 | - | $3,022 |
| Total Functional Expenses | $1,378,926 | $62,292 | $58,799 | $1,500,017 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,972,991 |
| Expenses per Audited Statements | $1,500,017 |
| Total Expenses per Form 990 | $1,500,017 |
| Expenses Not Reported on Form 990 | $472,974 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $250,054 |
| Fundraising Gross Income | $154,300 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $267,000 | $44,800 | $49,220 | $-4,420 |
| Event 2 | $229,574 | $39,000 | $21,523 | $17,477 |
| Total Events | $831,674 | $154,300 | $250,054 | $-95,754 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 20-3973151
- In Care Of
- % MICHELE STORK
- Phone
- 7035564259
Signing Officer
- Name
- Michele Stork
- Title
- Executive Director
- Phone
- 7035564259
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Stork
- Formed
- 2005
- Legal Domicile
- Va
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 3
- Volunteers
- 55
Preparer
- Preparer
- DANIEL D O'SHEA
- Phone
- 7035564259
Supplemental Narrative
Additional Explanations
Organization'S Mission
“Form 990, Part I, Line 1 (contined from page 1) Thanks U.S.A. provides need-based scholarships for their children and spouses to study at an accredited college, university, or vocational technical school.”
Board Review of Form 990
“Form 990, part vi, section b, line 11 the form 990 is reviewed in person with the ceo/chairman. Upon approval from the ceo/chairman, the 990 is emailed to the officers and board members for comments. Upon incorporating comments from the officers and board, the form 990 is filed.”
Conflict of Interest Policy
“Form 990, part vi, section b, line 12c the conflict of interest is a standing item on the board meeting agenda. It is reviewed twice a year with all members present.”
Process for Determining Compensation
“Form 990, part vi, section b, line 15a the ceo consults with the officers of the board about the executive director's performance for the year. He also uses comparability data from public sources such as the nonprofit times and assesses the needs of the organization going forward for the ensuing 12 months and arrives at the proposed compensation package.”
Availability of Documents
“Form 990, part vi, section c, line 19 the organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
Family Relationships
“FORM 990, PART VI, SECTION A, LINE 2 Board Members Honorable Robert D. Okun and Deanna Tanner Okun are husband and wife. Their daughter is Board Member Rachel Okun.”
Financial Statement Notes
DESCRIPTION OF ORGANIZATION'S COLLECTIONS
“Form 990, schedule d, part iii, line 4 a treasure chest of civil war artifacts plus authentic coinage dating all the way back to the famous silver dollar; over 1,000 carats of genuine faceted gems (including ruby, amethyst, opal and turquoise); all birth stones represented; also luminous pearl strands, gold nuggets, coral carvings, coins retrieved from shipwrecks, diamond rings, emerald earrings, jade and coral pendants and pins, sapphire jewelry and much more. The treasure chest supports the thanks u.s.a. Scholarship program in that items are auctioned off at fundraisers and funds go towards the scholarship program. Also, items are given as part of the grand prize for the treasure hunt. The treasure hunt raises awareness of excitement and funds for the scholarship program in an educational, family-friendly way.”
Fin 48 Note
“FORM 990, SCHEDULE D, PART X, LINE 2 Thanks U.S.A. is exempt from federal and state income taxes (except taxes on unrelated business income) under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Thanks U.S.A. had no federal and state taxable income for the years ended December 31, 2013 and 2012; therefore, the accompanying financial statements do not include a provision for federal or state income taxes. Thanks U.S.A. believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. Thanks U.S.A. recognizes interest expense and penalties related to income taxes on uncertain tax positions in accounts payable and accrued expenses in the statements of financial position and general and administrative expenses on the statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended December 31, 2013 and 2012.”
Other Adjustments - Revenue
“Form 990, schedule d, part xi, line 4b special event expense: (250,054)”
Other Adjustments - Expense
“Form 990, schedule d, part xii, line 2d special event expense: 250,054”
Raw XML AppendixShowing 400 of 666 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 552552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Thanks U.S.A. is a non-partisan, charitable effort to mobilize Americans of all ages to "thank" the men and women of the United States Armed Forces. (Continued in schedule O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 528927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE STORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038554108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1390 CHAIN BRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 992680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 995393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 677374 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1206301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 831350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 744 |
| IRS990/CYOtherExpensesAmt | 0 | 463874 |
| IRS990/CYOtherRevenueAmt | 0 | -95754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204793 |
| IRS990/CYTotalExpensesAmt | 0 | 1500017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1111291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In 2013, 282 scholarships were awarded, bringing the total since 2006 to 3,000 scholarships awarded totaling nearly $10 Million. Recipients come from each of the 50 states and the district of Columbia, and represent all military branches including the Guard and Reserve. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1327753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10103 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141132 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.0 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 2400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jorge Adeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen E Baskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | General George W Casey Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Major General Jack Catton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jill A Dyal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alexander Ehrlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frank Fahrenkopf Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Timothy H Gillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gillian Jaeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | General James L Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary M Kittay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lt General Normand Lezy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Harry I Martin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Laura A Odell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Deanna Tanner Okun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rachel Okun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Russ Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rod Paige |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Peter L Thoren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Honorable Zach Wamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Patricia St George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Carolyn Ferek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Honorable Robert D Okun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michele Stork |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chairman & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 677374 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 250054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 831350 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 831350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 831350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1361345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33355 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3022 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80738 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 74981 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MissionDesc | 0 | Thanks U.S.A. is a non-partisan, charitable effort to mobilize Americans of all ages to "thank" the men and women of the United States Armed Forces. We do this by providing need-based college, technical, and vocational-school scholarships for their children and spouses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1435325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -95754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -95754 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3569 |
| IRS990/NoncashContributionsAmt | 0 | 189209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COST ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | TREASURE HUNT PRIZES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -15000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 822621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26697 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE STORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Treasure Hunt Program - Thanks U.S.A.'s on-line American History Treasure Hunt raises awareness, excitement, and funds for the scholarship program in an educational, family-friendly way. The treasure-hunt program is underwritten by the Entertainment Software Association for the years 2009 through 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1512279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 912832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 560992 |
| IRS990/PYOtherRevenueAmt | 0 | -93763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175121 |
| IRS990/PYTotalExpensesAmt | 0 | 1648945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1418974 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1206301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1512279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2358522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2058717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8617183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3921 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79373 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76780 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,536,519
- Liabilities
- $486,351
- Net assets
- $1,050,168
- Revenue
- $1,111,291
- Expenses
- $1,500,017
- Net income
- -$388,726