Civic Intelligence

Air Force Academy Foundation

990 • Fiscal year 2019 • EIN 26-0537053

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization Profilewww.afacademyfoundation.org

View Organization Page

3116 Academy Drive Room 200USAF Academy, CO 80840

(719) 472-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$326,266

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$100,762,134

Up $25,640,790 (+34%) from 2018

Net Assets

Up

$98,937,923

Up $26,760,393 (+37%) from 2018

Liabilities

Down

$1,824,211

Down $1,119,603 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$30,831,681

Up $2,635,524 (+9.3%) from 2018

Expenses

Up

$10,866,959

Up $121,155 (+1.1%) from 2018

Net Income

Up

$19,964,722

Up $2,514,369 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $27,998,720Liabilities 2011: $647,343Net Assets 2011: $27,351,3772011Assets 2012: $35,163,374Liabilities 2012: $5,779,877Net Assets 2012: $29,383,4972012Assets 2013: $40,772,200Liabilities 2013: $3,529,311Net Assets 2013: $37,242,8892013Assets 2014: $50,834,887Liabilities 2014: $3,535,349Net Assets 2014: $47,299,5382014Assets 2015: $54,629,296Liabilities 2015: $5,451,920Net Assets 2015: $49,177,3762015Assets 2016: $59,902,646Liabilities 2016: $3,199,613Net Assets 2016: $56,703,0332016Assets 2017: $65,214,140Liabilities 2017: $6,056,931Net Assets 2017: $59,157,2092017Assets 2018: $75,121,344Liabilities 2018: $2,943,814Net Assets 2018: $72,177,5302018Assets 2019: $100,762,134Liabilities 2019: $1,824,211Net Assets 2019: $98,937,9232019Assets 2020: $103,993,118Liabilities 2020: $14,544,690Net Assets 2020: $89,448,4282020Assets 2021: $121,910,731Liabilities 2021: $10,299,777Net Assets 2021: $111,610,9542021Assets 2022: $128,612,215Liabilities 2022: $8,200,913Net Assets 2022: $120,411,3022022Assets 2023: $156,547,159Liabilities 2023: $14,405,104Net Assets 2023: $142,142,0552023Assets 2024: $169,492,887Liabilities 2024: $13,334,420Net Assets 2024: $156,158,4672024

Highlighted filing

2019

Assets$100,762,134
Liabilities$1,824,211
Net Assets$98,937,923
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $3,719,0272011Expenses 2012: $16,433,4292012Revenue 2013: $14,987,065Expenses 2013: $7,141,546Net Income 2013: $7,845,5192013Revenue 2014: $15,942,589Expenses 2014: $5,977,276Net Income 2014: $9,965,3132014Revenue 2015: $16,763,632Expenses 2015: $13,548,813Net Income 2015: $3,214,8192015Revenue 2016: $14,261,837Expenses 2016: $7,189,471Net Income 2016: $7,072,3662016Revenue 2017: $14,854,560Expenses 2017: $15,741,750Net Income 2017: -$887,1902017Revenue 2018: $28,196,157Expenses 2018: $10,745,804Net Income 2018: $17,450,3532018Revenue 2019: $30,831,681Expenses 2019: $10,866,959Net Income 2019: $19,964,7222019Revenue 2020: $26,764,643Expenses 2020: $41,752,359Net Income 2020: -$14,987,7162020Revenue 2021: $31,160,927Expenses 2021: $15,838,295Net Income 2021: $15,322,6322021Revenue 2022: $39,131,560Expenses 2022: $16,327,301Net Income 2022: $22,804,2592022Revenue 2023: $40,863,986Expenses 2023: $28,355,772Net Income 2023: $12,508,2142023Revenue 2024: $45,049,744Expenses 2024: $40,855,917Net Income 2024: $4,193,8272024

Highlighted filing

2019

Revenue$30,831,681
Expenses$10,866,959
Net Income$19,964,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$35,539,888
Mission and Program Overview

Mission

To develop and secure donated gifts to support the mission of the united states air force academy; to provide efficient and perpetual stewardship of donated gifts to ensure permanency and efficiency in accordance with donor intent; (schedule o for continuation)

To provide efficient and perpetual stewardship of donated gifts to the US Air Force Academy to ensure their permanency and efficacy in accordance with the donors' intent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,568,282$38,821,196▲ $8,252,914
Pledges and Grants Receivable$22,916,020$32,054,585▲ $9,138,565
Savings and Temporary Cash Investments$21,262,779$29,465,869▲ $8,203,090
Prepaid Expenses and Deferred Charges$45,323$59,876▲ $14,553
Land, Buildings, and Equipment, Net$84,689$45,767▼ $38,922
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Accounts Receivable$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 Other Securities$0$0→ $0
Investments Program Related$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$75,121,344$100,762,134▲ $25,640,790
Other Assets Total$243,251$313,841▲ $70,590
Liabilities
Grants Payable$2,727,700$1,404,246▼ $1,323,454
Accounts Payable and Accrued Expenses$216,114$419,965▲ $203,851
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$2,943,814$1,824,211▼ $1,119,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,934,113$97,176,231▲ $26,242,118
Net Assets Without Donor Restrictions$1,243,417$1,761,692▲ $518,275
Total Net Assets Fund Balance$72,177,530$98,937,923▲ $26,760,393
Total Liabilities and Net Assets / Fund Balance$75,121,344$100,762,134▲ $25,640,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,115$180,284$225,399
Leasehold Improvements$652$11,098$11,750
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GouldDirector/president/CEOFT$265,850$60,416$326,266
Jennifer BatemanFormer Vice Pres, DevelopmentFT$249,370$52,873$302,243
Dennis W ScruggsChief Financial OfficerFT$148,318$47,216$195,534
Gregory C KnedlerAssoc Vice Pres, Development SFT$133,172$43,266$176,438
Jermaine JohnsonAssoc Vice Pres, Marketing, CoFT$118,345$30,075$148,420
Christopher BrewerAssoc Vice President, DevelopmFT$123,091$20,928$144,019

Board Members and Trustees

NameTitle
Jack N KuceraChair
A Bart HoladayDirector
A Tanner DossDirector
Alexander P GilbertDirector
Brad HosmerDirector
Brian C GornickDirector
Charles E Phillips JrDirector
Cheryl L ShaversDirector
Dana H BornDirector
Daniel SchnepfDirector
Edward E LegaseyDirector
Edward G ReisdorfDirector
Edward R Jayne IiDirector
Ervin J RokkeDirector
Eugene LupiaDirector
Gilbert D MookDirector
Gregg C PopovichDirector
H Michael LambertDirector
H Wesley StowersDirector
Harry J PearceDirector
Hugh H WilliamsonDirector
J Scott KirbyDirector
Jeffrey M FrientDirector
John D ChildsDirector
John F OliveDirector
John H MartinsonDirector
John M FoxDirector
John W MartinDirector
Jonathan M KeyserDirector
Leonard EkmanDirector
Leslie G DenendDirector
Mark a WelshDirector
Matthew KutaDirector
Max F JamesDirector
Michael P RossDirector
P Michael LeahyDirector
Paul G KaminskiDirector
Paul RossettiDirector
Paul S MaderaDirector
Ralph E EberhartDirector
Richard D McconnDirector
Richard T Schlosberg IDirector
Sarah J MarshallDirector
Stephen R LorenzDirector
Steve MacleodDirector
Thomas a SteinDirector
Timothy J FydaDirector
Wayne WhalenDirector
William ClohanDirector
William E WeckerDirector
R David YostExecutive Comm
TERRENCE O'DONNELLExecutive Comm
Terrance M DrabantExecutive Comm
April S FitzgeraldSecretary
Jerome V BruniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
21st CENTURY DEFENSE STRATEGIESDist Grad Scholar...12721 Cloudy Bay Dr, Colorado Springs, CO 80921$228,378
Ruffalo Cody Holdings LLCProfessional Fundrai1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404$175,198
Douglas R LindsayJournal Of Character6111 MASHIE COURT, Parkville, MO 64152$156,096
James J NanceSculptor Artist4617 LONETREE DR, Loveland, CO 80537$140,000
Stephen P RandolphRokke-fox Chair198 ANCHORIA WAY, Colorado Springs, CO 80918$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$29,932,806
Program Service Revenue
$0
Investment Income
$895,863
Other Revenue
$3,012
All Other Contributions
$29,932,806
Change in Net Assets
$19,964,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$1,760,368Fair Market Value (FMV)
Other Non Cash Contri Table1$210,855Fair Market Value (FMV)
Works of Art1$65,000Fair Market Value (FMV)
Other Non Cash Contri Table1$16,000Fair Market Value (FMV)
Clothing and Household Goods-$5,338Fair Market Value (FMV)
Other Non Cash Contri Table3$3,850Fair Market Value (FMV)
Other Non Cash Contri Table1$2,258Fair Market Value (FMV)
Other Non Cash Contri Table3$396Fair Market Value (FMV)
Total Noncash Contributions33$2,064,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,485,194
Revenue Not Reported on Financial Statements
$346,487
Revenue Not Reported on Form 990
$7,186,784
Other Revenue Adjustments
$345,513
Total Revenue per Audited Statements
$37,671,978
Total Revenue per Form 990
$30,831,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,114,535
Total Fundraising Expense$4,213,103
Salaries, Compensation, and Employee Benefits$3,769,218
Other Expenses$1,847,078
Professional Fundraising Fees$136,128

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,108,270--$5,108,270
Other Salaries and Wages$42,338$384,395$1,457,278$1,884,011
Current Officers, Directors, Trustees, and Key Employees-$269,859$1,023,062$1,292,921
Fees for Services Management$339,005$58,250$105,053$502,308
All Other Expenses$975$6,138$351,593$358,706
Travel$65$36,083$192,879$229,027
Payroll Taxes$3,391$36,407$164,265$204,063
Pension Plan Contributions$4,704$41,556$157,544$203,804
Other Employee Benefits$590$38,369$145,460$184,419
Advertising--$165,243$165,243
Fees for Services Professional Fundraising--$136,128$136,128
Fees for Services Legal$32,767$31,167$7,940$71,874
Conferences and Meetings$1,267$52,273$6,246$59,786
Office Expenses$302$6,055$43,145$49,502
Depreciation Depletion-$823$39,981$40,804
Fees for Services Accounting-$26,199-$26,199
Information Technology-$3,618$21,563$25,181
Insurance-$13,620-$13,620
Grants to Domestic Individuals$6,265--$6,265
Other Expenses$1,000$0$2,053$3,053
Occupancy--$1,320$1,320
Total Functional Expenses$5,621,139$1,032,717$4,213,103$10,866,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,911,585
Total Expenses per Form 990$10,866,959
Expenses per Audited Statements$10,865,985
Expenses Not Reported on Form 990$45,600
Expenses Not Reported on Financial Statements$974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Air Force AcademyColorado Springs, CO501(c)(3)Scholar Fees, Furniture & Real Property Improvements$1,725,119
Air Force Academy Athletic CorporationColorado Springs, CO501(c)(3)Usafa Athletic Programs$1,456,332
Association of Graduates of the UsafaColorado Springs, CO501(c)(3)General Assistance to Support Association Programs$890,441
Falcon FoundationColorado Springs, CO-General Assistance to Support Foundation Programs$14,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,128
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 2:

“Business relationship FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION PROVIDED THE FORM 990 TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENT BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ANNUALLY SOLICITS CONFLICT OF INTEREST INFORMATION FROM BOARD MEMBERS AND KEY EMPLOYEES. COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY IS EMPHASIZED DURING REGULAR BOARD MEETINGS BY THE EXECUTIVE COMMITTEE.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation for CEO and other officers and key employees is annually determined by the compensation and Executive Committee of the Board of Directors.”

FORM 990, PART VI, SECTION C, LINE 17:

“The organization has registered or been notified that registration is not required in all 50 u.s. States. A copy of the 990 is filed with all states requiring the filing of form 990 to fulfill state exempt organization or charitable solicitation reporting requirements. Form 990, part vi, section c, line 19: the organization solicits conflict of interest information from board members and key employees during regular board meetings. The organization provides key financial, policy, and other information to the public via the website www.usafaendowment.org. Any documents that are a matter of public record and are not available on the website are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Air Force Academy Foundation
EIN
26-0537053
In Care Of
% DENNIS SCRUGGS CFO
Phone
7194720300
Address
3116 Academy Drive Room 200, USAF Academy, CO 80840

Signing Officer

Name
Dennis W Scruggs
Title
CFO
Phone
7194720300
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Gould
Formed
2007
Legal Domicile
De
Voting Board Members
56
Independent Board Members
55
Employees
41
Volunteers
1

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 1 continued

“and to build a spirit of philanthropy among alumni, friends and others to motivate engagement and encourage support of the Academy's mission. FORM 990, PART VI, SECTION A, LINE4: THE ORGANIZATION OFFFICALLY CHANGED THEIR NAME FROM USAFA ENDOWMENT TO AIR FORCE ACADEMY FOUNDATION.”

Form 990 Part XI Line 9

“Write off of prior year pledges as uncollectible -$351,103 Change in value of split interest agreement + $5,590 __________ Total -$ 345,513”

Financial Statement Notes

Schedule D Part X, Line 2

“The Organization is a qualified organization exempt from federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Schedule D Part XI line 4B

“Uncollectible pledges netted with revenue for audit shown as adjustment to net assets under Form 990 Part XI line 9: ($345,513) Change in value of split interest agreements: $5,590 ----------- Total ($351,103)”

Raw XML AppendixShowing 400 of 1,169 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0419965
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide efficient and perpetual stewardship of donated gifts to the US Air Force Academy to ensure their permanency and efficacy in accordance with the donors' intent.
IRS990/AdvertisingGrp/FundraisingAmt0165243
IRS990/AdvertisingGrp/TotalAmt0165243
IRS990/AllOtherContributionsAmt029932806
IRS990/AllOtherExpensesGrp/FundraisingAmt0351593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0975
IRS990/AllOtherExpensesGrp/TotalAmt0358706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENNIS SCRUGGS CFO
IRS990/BooksInCareOfDetail/PhoneNum07194720300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03116 ACADEMY DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0USAF ACADEMY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01023062
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0269859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01292921
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06246
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052273
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01267
IRS990/ConferencesMeetingsGrp/TotalAmt059786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0228378
IRS990/ContractorCompensationGrp/CompensationAmt1175198
IRS990/ContractorCompensationGrp/CompensationAmt2156096
IRS990/ContractorCompensationGrp/CompensationAmt3125000
IRS990/ContractorCompensationGrp/CompensationAmt4140000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012721 Cloudy Bay Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11025 KIRKWOOD PARKWAY SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26111 MASHIE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3198 ANCHORIA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44617 LONETREE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PARKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480537
IRS990/ContractorCompensationGrp/ContractorName/PersonNm021st CENTURY DEFENSE STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RUFFALO CODY HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DOUGLAS R LINDSAY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3STEPHEN P RANDOLPH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4JAMES J NANCE
IRS990/ContractorCompensationGrp/ServicesDesc0Dist Grad Scholar...
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Fundrai
IRS990/ContractorCompensationGrp/ServicesDesc2JOURNAL OF CHARACTER
IRS990/ContractorCompensationGrp/ServicesDesc3ROKKE-FOX CHAIR
IRS990/ContractorCompensationGrp/ServicesDesc4SCULPTOR ARTIST
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029932806
IRS990/CYGrantsAndSimilarPaidAmt05114535
IRS990/CYInvestmentIncomeAmt0895863
IRS990/CYOtherExpensesAmt01847078
IRS990/CYOtherRevenueAmt03012
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019964722
IRS990/CYSalariesCompEmpBnftPaidAmt03769218
IRS990/CYTotalExpensesAmt010866959
IRS990/CYTotalFundraisingExpenseAmt04213103
IRS990/CYTotalProfFndrsngExpnsAmt0136128
IRS990/CYTotalRevenueAmt030831681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039981
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0823
IRS990/DepreciationDepletionGrp/TotalAmt040804
IRS990/Desc0SUPPORT FOR ACADEMIC, ATHLETIC AND CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS OF THE UNITED STATES AIR FORCE ACADEMY IN COLORADO SPRINGS, COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070934113
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt097176231
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04730698
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026199
IRS990/FeesForServicesAccountingGrp/TotalAmt026199
IRS990/FeesForServicesLegalGrp/FundraisingAmt07940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031167
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032767
IRS990/FeesForServicesLegalGrp/TotalAmt071874
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0105053
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0339005
IRS990/FeesForServicesManagementGrp/TotalAmt0502308
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0136128
IRS990/FeesForServicesProfFundraising/TotalAmt0136128
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt570.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt580.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt590.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt600.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt452.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt462.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt472.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt482.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt492.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt502.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt522.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt542.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt552.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt562.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt572.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt582.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt592.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt602.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS W SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY C KNEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERMAINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK N KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL S FITZGERALD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,762,134
Liabilities
$1,824,211
Net assets
$98,937,923
Revenue
$30,831,681
Expenses
$10,866,959
Net income
$19,964,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$169$13.3$156$45.0$40.9$4.19
2023Detailed filing. Detailed filing data is available for this year.$157$14.4$142$40.9$28.4$12.5
2022Detailed filing. Detailed filing data is available for this year.$129$8.20$120$39.1$16.3$22.8
2021Detailed filing. Detailed filing data is available for this year.$122$10.3$112$31.2$15.8$15.3
2020Detailed filing. Detailed filing data is available for this year.$104$14.5$89.4$26.8$41.8$15.0
2019Detailed filing. Detailed filing data is available for this year.$101$1.82$98.9$30.8$10.9$20.0
2018Detailed filing. Detailed filing data is available for this year.$75.1$2.94$72.2$28.2$10.7$17.5
2017Detailed filing. Detailed filing data is available for this year.$65.2$6.06$59.2$14.9$15.7$0.89
2016Detailed filing. Detailed filing data is available for this year.$59.9$3.20$56.7$14.3$7.19$7.07
2015Detailed filing. Detailed filing data is available for this year.$54.6$5.45$49.2$16.8$13.5$3.21
2014Detailed filing. Detailed filing data is available for this year.$50.8$3.54$47.3$15.9$5.98$9.97
2013Detailed filing. Detailed filing data is available for this year.$40.8$3.53$37.2$15.0$7.14$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$5.78$29.4$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.65$27.4$3.72