Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-8757694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$10,803,998
Down $398,854 (-3.6%) from 2017
Net Assets
Down$10,551,771
Down $556,758 (-5.0%) from 2017
Liabilities
Up$252,227
Up $157,904 (+167%) from 2017
Revenue
Down$1,264,340
Down $2,390,656 (-65%) from 2017
Expenses
Up$1,495,105
Up $40,810 (+2.8%) from 2017
Net Income
Down-$230,765
Down $2,431,466 (-110%) from 2017
Army ranger lead the way fund is an active duty, casualty assistance, recovery, transition and veterans organization that provides financial support to u.s. Army rangers and the families of those who have died, have been disabled or who are currently serving in harm's way around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $148,156 | $9,372,512 | ▲ $9,224,356 |
| Savings and Temporary Cash Investments | $2,430,702 | $443,288 | ▼ $1,987,414 |
| Prepaid Expenses and Deferred Charges | $81,422 | $181,077 | ▲ $99,655 |
| Cash and Non-Interest-Bearing Accounts | $19,481 | $71,011 | ▲ $51,530 |
| Accounts Receivable | $112,467 | $30,020 | ▼ $82,447 |
| Land, Buildings, and Equipment, Net | $16,337 | $29,711 | ▲ $13,374 |
| Intangible Assets | $12,579 | $10,500 | ▼ $2,079 |
| Total Assets | $11,202,852 | $10,803,998 | ▼ $398,854 |
| Other Assets Total | $8,381,708 | $665,879 | ▼ $7,715,829 |
| Liabilities | |||
| Deferred Revenue | $16,671 | $213,958 | ▲ $197,287 |
| Accounts Payable and Accrued Expenses | $77,652 | $38,269 | ▼ $39,383 |
| Total Liabilities | $94,323 | $252,227 | ▲ $157,904 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,908,529 | $10,351,771 | ▼ $556,758 |
| Temporarily Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $11,108,529 | $10,551,771 | ▼ $556,758 |
| Total Liabilities and Net Assets / Fund Balance | $11,202,852 | $10,803,998 | ▼ $398,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,963 | $19,173 | $30,136 |
| Other Land Buildings | $18,748 | $8,660 | $27,408 |
| Other Assets Org | $660,452 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,378,248 | $1,580,060 | ▲ $133,780 | $0 | $10,032,964 |
| 2016 | $8,105,216 | - | ▲ $294,128 | - | $8,378,248 |
| 2015 | $5,406,705 | $3,117,212 | ▼ $186,265 | $191 | $8,105,216 |
| 2014 | $5,128,958 | $200,000 | ▲ $105,622 | - | $5,406,705 |
| 2013 | $3,200,090 | $1,801,180 | ▲ $138,227 | - | $5,128,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Depaola | Chief Operating Officer | FT | $92,002 | $10,991 | $102,993 |
| Mary Regan | Director | PT | $76,683 | $13,711 | $90,394 |
| Name | Title |
|---|---|
| James P Regan | Chairman & CEO |
| Robert Hotarek Sr | President & CFO |
| Brendan Mccormick | Director |
| Dr Mary Mchugh | Director |
| Jamie Brodsky | Director |
| John Martinko | Director |
| Michael Daum | Director |
| Robert T Hotarek Jr | Director |
| Timothy Durnan | Director |
| Walker Gorham | Director |
| Hon Barbara Donno | Secretary |
| Adnrew Prisco | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $998,543 |
| Salaries, Compensation, and Employee Benefits | $249,978 |
| Other Expenses | $246,584 |
| Total Fundraising Expense | $85,781 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $786,078 | - | - | $786,078 |
| Grants to Domestic Orgs | $212,465 | - | - | $212,465 |
| Other Salaries and Wages | $111,644 | $21,161 | $74,999 | $207,804 |
| Fees for Service Investment Mgmnt Fees | - | $59,124 | - | $59,124 |
| Office Expenses | $8,664 | $44,580 | - | $53,244 |
| Payroll Taxes | $27,388 | $4,004 | $10,782 | $42,174 |
| Fees for Services Other | $32,169 | - | - | $32,169 |
| Fees for Services Accounting | - | $31,145 | - | $31,145 |
| Travel | $28,270 | - | - | $28,270 |
| Occupancy | - | $14,338 | - | $14,338 |
| Depreciation Depletion | - | $12,326 | - | $12,326 |
| Insurance | - | $2,747 | - | $2,747 |
| Advertising | $2,650 | - | - | $2,650 |
| Fees for Services Legal | - | $1,694 | - | $1,694 |
| Other Expenses | $519 | $381 | - | $381 |
| Total Functional Expenses | $1,209,847 | $199,477 | $85,781 | $1,495,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,691,560 |
| Expenses per Audited Statements | $1,495,105 |
| Total Expenses per Form 990 | $1,495,105 |
| Expenses Not Reported on Form 990 | $196,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Department of the Army Headquarters | Fort Benning, GA | - | We Assist Over 4500 Rangers and Family Members of the 75th Ranger Regiment With Health Wellness and Morale Programs That Are Vitale to Sustain These Forces, Who Have Endured Over 23 Conseutive Tours of Duty Fighting the War on Terrorism. | $101,560 |
| Ranger Special Activities Fund | Fort Benning, GA | - | For Above Purpose and for Morale Function for Soldiers and Families | $83,588 |
| Fort Benning Ctof-bi-annual Chaplain Donation | Fort Benning, GA | - | For Above Purpose and for Pre and Post Deployment Needs of Soldiers and Families | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $187,207 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nyc Marathon | $97,230 | - | $36,825 | - |
| JIMMY'S RUN & GOLD STAR MEMORIAL | $95,217 | - | $30,043 | - |
| Total Events | $473,052 | - | $187,207 | $-187,207 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jill Depaola | Family Member of Current Board Member | Employee of the Organization. She Is the Chief Operating Officer. | No | $92,002 |
| Mary Regan | Family Member of Current Board Member | Employee of the Organization. She Is a Director. | No | $76,683 |
“Line 2 explanation - robert t. Hotarek (president & cfo) is the father of robert t. Hotarek, jr. (director). Mary regan (director) is the wife of james p. Regan (chairman & ceo). Jill depaola (chief operating officer) is the sister of jamie brodsky (director)”
“Line 11a explanation - the board of directors reviews and approves the tax return before the return is signed and filed with the internal revenue service. As part of this review, the board compares all financial amounts with the audited financial statements.”
“The organization monitors their conflict of interest policy at their board meetings. The policy is enforced on an ongoing basis.”
“The organization has established a compensation committee comprised of 2 independent board directors. The committee meets to discuss officer and employee compensation and brings its recommendations before the entire board for approval.”
“All public documents are made available upon request at the organization's address of operations.”
“The process the organization follows for the selection of an independent accountant, as well as the procedures followed to provide necessary oversight for the financial statement audit has not changed from the previous year.”
“Board designated endowment fund is a general endowment fund to support the mission of the organization. It is the board's intention to invest and grow the fund to support the mission of the organization.”
“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with accounting standards. As of june 30, 2018, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”
“Fundraising direct expenses -187,207.”
“Fundraising direct expenses 187,207.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARMY RANGER LEAD THE WAY FUND IS AN ACTIVE DUTY, CASUALTY ASSISTANCE, RECOVERY, TRANSITION AND VETERANS ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO U.S. ARMY RANGERS AND THE FAMILIES OF THOSE WHO HAVE DIED, HAVE BEEN DISABLED OR WHO ARE CURRENTLY SERVING IN HARM'S WAY AROUND THE WORLD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2650 |
| IRS990/AllOtherContributionsAmt | 0 | 515391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAD THE WAY FUND INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164395268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 GARDEN CITY PLAZA SUITE 149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 473052 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 988443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 998543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 463104 |
| IRS990/CYOtherExpensesAmt | 0 | 246584 |
| IRS990/CYOtherRevenueAmt | 0 | -187207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249978 |
| IRS990/CYTotalExpensesAmt | 0 | 1495105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1264340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12326 |
| IRS990/Desc | 0 | WOUNDED RANGER RECOVERY & TRANSITION PROGRAM: WHEN OUR WOUNDED, ILL OR INJURED RANGERS RETURN FROM COMBAT, THE SEVERITIES OF THEIR INJURIES ARE OFTEN TO THE DEGREE THAT THEIR DISABILITIES PREVENT THEM AND THEIR FAMILIES FROM BEING ABLE TO FULLY SUPPORT THEMSELVES. THE CARE PROVIDED BY THE GOVERNMENT IS OFTEN LIMITED AND INSUFFICIENT TO SUPPORT THEIR NEEDS. LTWF PROVIDES ONGOING SUPPORT, FROM THE MOMENT OF INJURY, THROUGH THE SHORT AND LONG-TERM RECOVERY, REHABILITATION AND TRANSITION PROCESS. STARTING WITH AN IMMEDIATE FINANCIAL GRANT OF $5,000 FOR RANGERS THAT ARE WOUNDED IN ACTION OR DURING TRAINING, AND TO THE FAMILIES OF RANGERS WHO HAVE BEEN KILLED IN ACTION. IF A SPOUSE OR ADDITIONAL FAMILY MEMBERS NEED TO BE AT THE BEDSIDE OF THEIR LOVED ONE, WE ENSURE THAT THE TRAVEL COSTS, ACCOMMODATIONS (INCLUDING EXTENDED STAY), CHILD CARE AND EXPENSES ARE COVERED SO THERE IS NO ADDED FINANCIAL OR EMOTIONAL STRESS. IF THE RANGER SUFFERS A SETBACK DURING HIS RECOVERY PROCESS THAT REQUIRES ADDITIONAL HOSPITALIZATION AND THERAPIES, LTWF WILL PROVIDE ADDITIONAL GRANTS TO THE FAMILY SO THERE IS NO FINANCIAL SHORTFALL. WITH THE ONGOING CHALLENGE OF SERVICE MEMBERS DEVELOPING POST-TRAUMATIC STRESS, LTWF THROUGH OUR RANGER RESILIENCY PROGRAM, IS COMMITTED TO ENSURING RANGERS RECEIVE ACCESS TO THE BEST MENTAL HEALTH PROVIDERS AVAILABLE. BY SUPPORTING THE FAMILY UNIT DURING THIS EMOTIONAL JOURNEY, WE HOPE TO ALLEVIATE THE FINANCIAL STRAIN SO OUR RANGERS CAN FOCUS ON GETTING THE INTENSIVE, AND PROPER, TREATMENT THEY NEED. FOR OUR RANGERS WHO HAVE SUFFERED SEVERE INJURIES SUCH AS PARALYSIS OR AMPUTATIONS, LTWF PROVIDES THE SUPPORT FOR MODIFIED VEHICLES AND IS BUILDING AND MODIFYING MORTGAGE-FREE, ACCESSIBLE AND SMART HOMES. THESE "HOMES THAT HEAL" ARE CUSTOM BUILT TO INCLUDE THE SPECIFIC ADAPTIVE EQUIPMENT NECESSARY TO SUPPORT THE SPECIFIC NEEDS OF EACH RANGER. OUR RANGERS ARE AMONG THE MOST DISCIPLINED AND SKILLED WARRIORS IN THE WORLD AND WE ARE DEDICATED TO HELPING THEM UTILIZE THEIR INGRAINED SKILLS BY EMPOWERING THEM TO THRIVE IN CAREERS AND AT TOP UNIVERSITIES AROUND THE COUNTRY. WHEN RANGERS MAKE THE DECISION NOT TO RE-ENLIST IN THE REGIMENT AFTER A LONG AND SUCCESSFUL MILITARY CAREER, THE TRANSITION BACK TO CIVILIAN LIFE CAN BE CHALLENGING. THROUGH OUR TRANSITION PROGRAMS SUCH AS OUR COLLEGIATE ACCESS PROGAM (CAP), AND WORKING WITH CARE COALTION (H.E.R.O PROGRAM), WE ARE COMMITTED TO HELPING OUR RANGERS THROUGH THE REINTEGRATION PROCESS, ENSURING THAT THEY ACHIEVE THEIR GOALS OF A REWARDING AND PROSPEROUS CIVILIAN LIFE. THROUGH LTWF'S CAP PROGRAM, RANGERS INTERESTED IN SECONDARY EDUCATION HAVE ACCESS TO THE MOST PRESTIGIOUS UNIVERSITIES IN THE COUNTRY AS WELL AS ASSISTANCE WITH TEST PREP, APPLICATION AND ESSAY EDITING, SCHOLARSHIP AND FELLOWSHIPS AS WELL AS INTERNSHIP AND JOB PROGRAMS.STAYING ACTIVE AND COMPETITIVE IS PARAMOUNT TO THE EMOTIONAL AND PHYSICAL PRESERVATION OF OUR WOUNDED RANGERS. LTWF PROVIDES SUPPORT FOR OUR RANGERS WHO PARTICIPATE IN THE WARRIOR GAMES (ADAPTIVE SPORTS COMPETITION FOR WOUNDED, ILL AND INJURED SERVICE MEMBERS). WE WILL ALSO ACCOMMODATE IMMEDIATE FAMILY MEMBERS SO THEY CAN SEE THEIR LOVED ONE COMPETE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARMY RANGER LEAD THE WAY FUND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 679082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32169 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59124 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 13711 |
| 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 | 10991 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES P REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HOTAREK SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON BARBARA DONNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MARTINKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT T HOTAREK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARY MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDAN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY DURNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADNREW PRISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALKER GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL DEPAOLA |
| 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 | 76683 |
| 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 | 92002 |
| 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/TitleTxt | 0 | CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 473052 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 187207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 289810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 642301 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 786078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 786078 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 212465 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 212465 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2238205 |
| IRS990/GrossReceiptsAmt | 0 | 3399942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2747 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12579 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9372512 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57544 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1948395 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARMY RANGER LEAD THE WAY FUND IS AN ACTIVE DUTY, CASUALTY ASSISTANCE, RECOVERY, TRANSITION AND VETERANS ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO U.S. ARMY RANGERS AND THE FAMILIES OF THOSE WHO HAVE DIED, HAVE BEEN DISABLED OR WHO ARE CURRENTLY SERVING IN HARM'S WAY AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11108529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10551771 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 289810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -187207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -187207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -325993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8381708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 665879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207804 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181077 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P REGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RANGER AND FAMILY HEALTH AND WELLNESS PROGRAMS: WITH CONSECUTIVE DEPLOYMENTS SINCE 9/11 AND THE START OF THE GLOBAL WAR ON TERRORISM, THE PRESERVATION OF THIS EXTREMELY PRESSURED FORCE IS A NECESSITY. WHEN A RANGER IS DEPLOYED, SO IS HIS FAMILY. THE LONG SEPARATIONS CAN BE CHALLENGING AND STRENUOUS ON THE FAMILY UNIT. FAMILY READINESS GROUPS (FRGS), CONSISTING OF FAMILY MEMBERS AND OTHER VOLUNTEERS ASSOCIATED WITH A PARTICULAR UNIT, ACT AS FIRST-RESPONDERS THAT SERVE TO ENHANCE THE WELL-BEING, MORALE AND ESPRIT DE CORP OF THE UNIT. THROUGH OUR RANGER AND FAMILY HEALTH AND WELLNESS PROGRAM, WE ARE ABLE TO SUBSIDIZE THE FRGS IN THE REGIMENT WITH GRANTS TO PAY FOR THESE ALL-IMPORTANT FAMILY MORALE-BOOSTING ACTIVITIES. LTWF UNDERSTANDS THE STRAIN AND STRESS THE FAMILIES OF THIS ELITE FORCE ENDURE, CONSERVATION OF THE FAMILY UNIT IS PARAMOUNT FOR THE MORALE AND FOCUS OF OUR RANGERS. WHEN THE ULTIMATE SACRIFICE HAPPENS, LTWF WILL PROVIDE FUNDS TO GET FRG "FIRST RESPONDERS" TO THE SIDE OF THE RANGER WIFE AND FAMILY DURING THE ARDUOUS BURIAL PROCESS. EACH YEAR DURING THE HOLIDAY SEASON, LTWF PROVIDES GIFT CARDS TO OUR MORE JUNIOR NCO RANGER FAMILIES, DETERMINED BY COMMAND, WHO ARE MOST IN NEED AND UNDER FINANCIAL STRAIN DURING THE HOLIDAY SEASON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207456 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 207055 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RANGER CHAPLAIN SPECIAL PROGRAMS: THE DEDICATED RANGER CHAPLAINS HAVE THE RESPONSIBILITY OF CARING FOR THE SPIRITUAL AND EMOTIONAL WELL-BEING OF RANGERS AND THEIR FAMILIES. ARMY RANGER LEAD THE WAY FUND SEES IT AS OUR OBLIGATION TO ASSIST OUR RANGER CHAPLAINS WITH THE ENDURING TASK OF ENHANCING RANGER MORALE AND SUSTAINING FAMILY RELATIONSHIPS. ARMY RANGER LEAD THE WAY FUND PROVIDES ENRICHMENT GRANTS FOR THESE PROGRAMS THAT ARE ESTABLISHED BY CHAPLAIN COMMAND. MARRIAGE RETREATS AND DATE NIGHTS FEATURE RELATIONSHIP TRAINING LED BY RANGER CHAPLAINS AND ALSO OFFER FREE TIME FOR RANGER COUPLES TO CONNECT AND RECHARGE THEIR RELATIONSHIP BATTERIES. SINGLE RANGER RETREATS FEATURE CHAPLAIN LED TRAINING ON LIFE AND RELATIONSHIP SUCCESS AS WELL AS HIGH-ENERGY ACTIVITIES LIKE MOUNTAIN CLIMBING, SNOW SKIING, WHITE-WATER RAFTING,AND MOUNTAIN BIKING. BIBLE STUDIES: RANGER CHAPLAINS AND THEIR WIVES LEAD BIBLE STUDIES AND OTHER SPIRITUAL-GROWTH EVENTS FOR RANGER COUPLES OR WIVES OF DEPLOYED RANGERS AND OUR LTWF RESOURCES PROVIDE MUCH-NEEDED CHILDCARE FOR THESE EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83588 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 83588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOLD STAR PROGRAM: WHEN A RANGER HAS PAID THE ULTIMATE SACRIFICE, WHETHER IN COMBAT OR IN TRAINING, ARMY RANGER LEAD THE WAY FUND BELIEVES THERE IS A MORAL OBLIGATION TO SUPPORT THE DEPENDENTS OF THESE HEROES. THROUGH THIS PROGRAM WE CAN ENSURE THAT THE ESSENTIAL NECESSITIES OF THESE GOLD STAR FAMILIES GO UNINTERRUPTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67061 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 172660 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 65599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3913184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1050287 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77265 |
| IRS990/PYOtherExpensesAmt | 0 | 197664 |
| IRS990/PYOtherRevenueAmt | 0 | -335453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2200701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134984 |
| IRS990/PYTotalExpensesAmt | 0 | 1454295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 71360 |
| IRS990/PYTotalRevenueAmt | 0 | 3654996 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2430702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 443288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 988443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3913184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3236307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3672502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12931088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 471411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10497434 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2433654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 988443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3913184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3236307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3672502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12931088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13402499 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 59124 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8378248 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1580060 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10032964 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 133780 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8105216 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8378248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 294128 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 32245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5406705 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3117212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8105216 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -186265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27875 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5128958 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5406705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105622 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10539 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3200090 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1801180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5128958 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138227 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9248 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9248 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 196455 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1495105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -325993 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.