Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,502,601
Down $48,665 (-3.1%) from 2015
Net Assets
Up$1,323,612
Up $231,436 (+21%) from 2015
Liabilities
Down$178,989
Down $280,101 (-61%) from 2015
Revenue
Up$1,829,220
Up $316,550 (+21%) from 2015
Expenses
Up$1,590,370
Up $165,450 (+12%) from 2015
Net Income
Up$238,850
Up $151,100 (+172%) from 2015
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $539,971 | $929,701 | ▲ $389,730 |
| Investments Other Securities | $348,341 | $418,929 | ▲ $70,588 |
| Cash and Non-Interest-Bearing Accounts | $600,612 | $90,199 | ▼ $510,413 |
| Prepaid Expenses and Deferred Charges | $27,342 | $25,772 | ▼ $1,570 |
| Accounts Receivable | $10,500 | $13,500 | ▲ $3,000 |
| 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 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,551,266 | $1,502,601 | ▼ $48,665 |
| Other Assets Total | $24,500 | $24,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $459,090 | $178,989 | ▼ $280,101 |
| 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 | $459,090 | $178,989 | ▼ $280,101 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $897,767 | $784,631 | ▼ $113,136 |
| Unrestricted Net Assets | $194,409 | $538,981 | ▲ $344,572 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,092,176 | $1,323,612 | ▲ $231,436 |
| Total Liabilities and Net Assets / Fund Balance | $1,551,266 | $1,502,601 | ▼ $48,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $418,929 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Stork | Executive Director | FT | $127,050 | $2,400 | $129,450 |
| Kevin Schmiegel | President | FT | $117,500 | $1,200 | $118,700 |
| Name | Title |
|---|---|
| Honorable B Robert Okun | Chairman & CEO |
| Alexander Ehrlich | Director |
| Andrew Don | Director |
| Capt John P Coffey | Director |
| Deanna Tanner Okun | Director |
| Frank Fahrenkopf Jr | Director |
| Gary M Kittay | Director |
| General Ann E Dunwoody | Director |
| General George W Casey Jr | Director |
| General James L Jones | Director |
| Honorable Zach Wamp | Director |
| Kelsi Okun | Director |
| Laura A Odell | Director |
| Lily Becker | Director |
| Lt General Normand Lezy | Director |
| Major Gen Hawthorne L Proctor | Director |
| Major General Jack Catton | Director |
| Peter L Thoren | Director |
| Rachel Okun | Director |
| Rhett Butler | Director |
| Russ Owen | Director |
| Stephen E Baskin | Director |
| Suzie Kovner | Director |
| Timothy H Gillis | Director |
| Win Sheridan | Director |
| Carolyn Ferek | Secretary |
| Patricia St George | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $25,665 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $11,922 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $4,509 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21 | $46,396 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $729,449 |
| Salaries, Compensation, and Employee Benefits | $488,917 |
| Other Expenses | $372,004 |
| Total Fundraising Expense | $78,355 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $729,449 | - | - | $729,449 |
| Current Officers, Directors, Trustees, and Key Employees | $186,650 | $18,880 | $42,620 | $248,150 |
| Fees for Services Other | $129,825 | $65,788 | $5,976 | $201,589 |
| Other Salaries and Wages | $138,097 | $40,068 | $17,252 | $195,417 |
| Information Technology | $26,165 | $8,028 | $360 | $34,553 |
| Payroll Taxes | $25,089 | $3,916 | $4,595 | $33,600 |
| Fees for Services Accounting | $3,379 | $21,448 | - | $24,827 |
| Conferences and Meetings | $12,310 | $3,955 | $4,285 | $20,550 |
| Office Expenses | $13,802 | $5,426 | $1,236 | $20,464 |
| Travel | $12,215 | - | - | $12,215 |
| Other Employee Benefits | $8,852 | $1,880 | $1,018 | $11,750 |
| Insurance | - | $4,747 | - | $4,747 |
| Other Expenses | $878 | $411 | $1,013 | $1,289 |
| Total Functional Expenses | $1,328,526 | $183,489 | $78,355 | $1,590,370 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,017,852 |
| Expenses per Audited Statements | $1,590,370 |
| Total Expenses per Form 990 | $1,590,370 |
| Expenses Not Reported on Form 990 | $427,482 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $193,310 |
| Fundraising Gross Income | $98,965 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $257,775 | $42,080 | $32,688 | $9,392 |
| J. Casey Golf | $160,433 | $35,400 | $28,918 | $6,482 |
| Total Events | $625,265 | $98,965 | $193,310 | $-94,345 |
| 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 |
“Form 990, Part I, Line 1 (continued 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.”
“Form 990, part vi, section b, line 11 the form 990 is reviewed in person with the president, now an updated position. Upon approval from the president, 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.”
“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.”
“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. The president of the organization has a contract which is approved by the board of directors.”
“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.”
“FORM 990, PART VI, SECTION A, LINE 2 Board Members Honorable B. Robert Okun and Deanna Tanner Okun are husband and wife. Their daughters, Rachel and Kelsi Okun, are also board members.”
“Part xi, line 9 loss on uncollectible pledges $11,000”
“Form 990, Part IX, Line 2 As part of its ongoing mission, in 2016 the organization secured three full tuition scholarships from a prominent online educational institution in the amount of $146,000 for students meeting the requirements of the organization's scholarship program.”
“FORM 990, PART III, LINE 3 Thanks U.S.A. discontinued the Treasure Hunt Program in 2016.”
“Temporarily restricted net assets for the scholarship program represent contributions restricted for scholarships. Temporarily restricted net assets for the President recruitment represent donations from members of the board of directors for the express purpose of selecting a President and to cover the first twelve months of employment.”
“Description:scholarship admin services total fees:57500”
“Description:event management & consulting total fees:143984”
“Description:pr services total fees:105”
“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.”
“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, 2016 and 2015; 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, 2016 and 2015. For tax years prior to 2013, Thanks U.S.A. is no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.”
“Form 990, schedule d, part xi, line 4b special event expense: (193,310)”
“Form 990, schedule d, part xii, line 2d special event expense: 193,310 loss on uncollectible pledges: 11,000 total: 204,310”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13500 |
| 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) |
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| IRS990/AllOtherContributionsAmt | 0 | 1394250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90199 |
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| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186650 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12310 |
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| IRS990/Desc | 0 | SCHOLARSHIP PROGRAM - In 2016, 253 scholarships were awarded, bringing the total since 2006 to nearly 4,000 scholarships valued at $12 Million. Recipients come from each of the 50 states and the district of Columbia, and represent all military branches including the Guard and Reserves, with preference given to families of the fallen and wounded. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
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| 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/IndividualTrusteeOrDirectorInd | 26 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen E Baskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | General George W Casey Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Major General Jack Catton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alexander Ehrlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Fahrenkopf Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Timothy H Gillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WIN SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | General James L Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary M Kittay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lt General Normand Lezy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura A Odell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deanna Tanner Okun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rachel Okun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Russ Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAJOR GEN HAWTHORNE L PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Peter L Thoren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Honorable Zach Wamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia St George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carolyn Ferek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Honorable B Robert Okun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAPT JOHN P COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rhett Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Andrew Don |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | General Ann E Dunwoody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Suzie Kovner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kelsi Okun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Lily Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michele Stork |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Kevin Schmiegel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 127050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 117500 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chairman & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | President |
| 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 | 526300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 193310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 729449 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 729449 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 729449 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2022530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4747 |
| 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 | 2414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 348341 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 418929 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.