Civic Intelligence

Air Force Academy Foundation

990 • Fiscal year 2020 • EIN 26-0537053

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.afacademyfoundation.org

View Organization Page

3116 Academy DriveUSAF Academy, CO 80840

(719) 472-0300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.54x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$241,869

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$103,993,118

Up $3,230,984 (+3.2%) from 2019

Net Assets

Down

$89,448,428

Down $9,489,495 (-9.6%) from 2019

Liabilities

Up

$14,544,690

Up $12,720,479 (+697%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$26,764,643

Down $4,067,038 (-13%) from 2019

Expenses

Up

$41,752,359

Up $30,885,400 (+284%) from 2019

Net Income

Down

-$14,987,716

Down $34,952,438 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$103,993,118
Liabilities$14,544,690
Net Assets$89,448,428
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$26,764,643
Expenses$41,752,359
Net Income-$14,987,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$29,997,112
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$38,821,196$51,767,652▲ $12,946,456
Savings and Temporary Cash Investments$29,465,869$31,468,700▲ $2,002,831
Pledges and Grants Receivable$32,054,585$20,303,105▼ $11,751,480
Prepaid Expenses and Deferred Charges$59,876$83,725▲ $23,849
Land, Buildings, and Equipment, Net$45,767$28,891▼ $16,876
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$100,762,134$103,993,118▲ $3,230,984
Other Assets Total$313,841$340,045▲ $26,204
Liabilities
Grants Payable$15,369$11,609,948▲ $11,594,579
Other Liabilities$1,388,877$1,514,206▲ $125,329
Accounts Payable and Accrued Expenses$419,965$1,420,536▲ $1,000,571
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,824,211$14,544,690▲ $12,720,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97,176,231$87,347,641▼ $9,828,590
Net Assets Without Donor Restrictions$1,761,692$2,100,787▲ $339,095
Total Net Assets Fund Balance$98,937,923$89,448,428▼ $9,489,495
Total Liabilities and Net Assets / Fund Balance$100,762,134$103,993,118▲ $3,230,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,891$199,442$228,333
Leasehold Improvements$0$11,750$11,750
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HillePRESIDENT/COO/DirectorFT$195,000$46,869$241,869
Dennis ScruggsCFOFT$154,500$49,280$203,780
Gregory KnedlerVice PresidentFT$137,167$51,470$188,637
Michael GouldCEO/DirectorFT$135,539$44,867$180,406
Jermaine JohnsonVice PresidentFT$119,633$38,431$158,064
Christopher BrewerVice PresidentFT$127,813$29,284$157,097

Board Members and Trustees

NameTitle
Jack N KuceraChair
Alexander P GilbertVice Chair
A Bart HoladayDirector
A Tanner DossDirector
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
Eugene LupiaDirector
Gilbert D MookDirector
Gregg C PopovichDirector
H Michael LambertDirector
H Wesley StowersDirector
Harry J PearceDirector
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 J CarpenterDirector
Matthew KutaDirector
Max F JamesDirector
Michael P RossDirector
P Michael LeahyDirector
Paul G KaminskiDirector
Paul RossettiDirector
Paul S MaderaDirector
Ralph E EberhartDirector
Rashad E HowardDirector
Richard D McconnDirector
Richard T Schlosberg IiiDirector
Sarah J MarshallDirector
Steve MacleodDirector
Thomas a SteinDirector
Timothy J FydaDirector
William ClohanDirector
William E WeckerDirector
Ervin J RokkeDIRECTOR Through 10/17/2020
Hugh H WilliamsonDIRECTOR through 10/17/2020
Stephen R LorenzDIRECTOR Through 10/17/2020
Wayne WhalenDIRECTOR Through 10/17/2020
R David YostExecutive Comm
TERRENCE O'DONNELLExecutive Comm
Terrance M DrabantExecutive Comm
April Sullivan FitzgeraldSecretary
Jerome V BruniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
21st CENTURY DEFENSE STRATEGIESHelen & Arthur Fnd12721 Cloudy Bay Dr, Colorado Springs, CO 80921$237,987
Blackdog Critical FacilitiesProject Management2977 Sovereign View, Colorado Springs, CO 80920$163,560
James J NanceSculptor Artist4617 LONETREE DR, Loveland, CO 80537$160,000
Ruffalo Cody Holdings LLCProfessional Fundrai1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404$157,996
Douglas R LindsayJournal Of Character6111 MASHIE COURT, Parkville, MO 64152$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,398,340
Program Service Revenue
$0
Investment Income
$717,615
Other Revenue
$648,688
All Other Contributions
$25,398,340
Change in Net Assets
$-14,987,716

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 Traded25$3,003,883Fair Market Value (FMV)
Works of Art2$38,955Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,950Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,700Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions32$3,080,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,403,125
Revenue Not Reported on Financial Statements
$361,518
Revenue Not Reported on Form 990
$6,015,910
Other Revenue Adjustments
$361,518
Total Revenue per Audited Statements
$32,419,035
Total Revenue per Form 990
$26,764,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,566,677
Salaries, Compensation, and Employee Benefits$3,442,116
Total Fundraising Expense$3,125,348
Other Expenses$1,605,319
Professional Fundraising Fees$138,247

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,566,677--$36,566,677
Other Salaries and Wages$60,085$481,693$1,277,110$1,818,888
Current Officers, Directors, Trustees, and Key Employees-$309,438$820,414$1,129,852
Fees for Services Management$667,045$5,500$147,908$820,453
Payroll Taxes$4,126$48,163$140,137$192,426
Pension Plan Contributions$5,981$45,332$120,187$171,500
All Other Expenses-$127,683$40,482$168,165
Fees for Services Professional Fundraising--$138,247$138,247
Other Employee Benefits$9,250$32,920$87,280$129,450
Office Expenses$560$9,681$52,218$62,459
Fees for Services Legal$22,623$37,839-$60,462
Travel-$6,338$48,943$55,281
Information Technology$305$4,123$31,519$35,947
Fees for Services Accounting-$25,140-$25,140
Depreciation Depletion-$1,117$20,502$21,619
Advertising-$800$18,328$19,128
Insurance-$14,021-$14,021
Conferences and Meetings$94$12,034$707$12,835
Other Expenses$700$1,144$1,303$3,147
Occupancy--$1,210$1,210
Total Functional Expenses$37,429,910$1,197,101$3,125,348$41,752,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,908,530
Expenses per Audited Statements$41,752,359
Total Expenses per Form 990$41,752,359
Expenses Not Reported on Form 990$156,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$138,247
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Afa Library$1,509,982
Flexible Spending Account$4,224
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
No
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, USAF Academy, CO 80840

Signing Officer

Name
Dennis Scruggs
Title
CFO
Phone
7194720300
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Gould
Formed
2007
Legal Domicile
De
Voting Board Members
55
Independent Board Members
53
Employees
37
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Tammy Abney
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 XI Line 9

“Write off of prior year pledges as uncollectible -$352,722 Change in value of split interest agreement - $8,796 __________ Total -$361,518”

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: $352,721 Change in value of split interest agreements: $8,797 ----------- Total $361,518”

Raw XML AppendixShowing 400 of 1,146 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/BOYAmt0419965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01420536
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/FundraisingAmt018328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/TotalAmt019128
IRS990/AllOtherContributionsAmt025398340
IRS990/AllOtherExpensesGrp/FundraisingAmt040482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127683
IRS990/AllOtherExpensesGrp/TotalAmt0168165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENNIS SCRUGGS CFO
IRS990/BooksInCareOfDetail/PhoneNum07194720300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03116 ACADEMY DRIVE
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/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0820414
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0309438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01129852
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0707
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012034
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094
IRS990/ConferencesMeetingsGrp/TotalAmt012835
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0237987
IRS990/ContractorCompensationGrp/CompensationAmt1157996
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/CompensationAmt3160000
IRS990/ContractorCompensationGrp/CompensationAmt4163560
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/AddressLine1Txt34617 LONETREE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42977 Sovereign View
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PARKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLORADO SPRINGS
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/ZIPCd380537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480920
IRS990/ContractorCompensationGrp/ContractorName/PersonNm021st CENTURY DEFENSE STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RUFFALO CODY HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DOUGLAS R LINDSAY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3JAMES J NANCE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Blackdog Critical Facilities
IRS990/ContractorCompensationGrp/ServicesDesc0Helen & Arthur Fnd
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Fundrai
IRS990/ContractorCompensationGrp/ServicesDesc2JOURNAL OF CHARACTER
IRS990/ContractorCompensationGrp/ServicesDesc3SCULPTOR ARTIST
IRS990/ContractorCompensationGrp/ServicesDesc4Project Management
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025398340
IRS990/CYGrantsAndSimilarPaidAmt036566677
IRS990/CYInvestmentIncomeAmt0717615
IRS990/CYOtherExpensesAmt01605319
IRS990/CYOtherRevenueAmt0648688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14987716
IRS990/CYSalariesCompEmpBnftPaidAmt03442116
IRS990/CYTotalExpensesAmt041752359
IRS990/CYTotalFundraisingExpenseAmt03125348
IRS990/CYTotalProfFndrsngExpnsAmt0138247
IRS990/CYTotalRevenueAmt026764643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020502
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01117
IRS990/DepreciationDepletionGrp/TotalAmt021619
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/BOYAmt097176231
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087347641
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt036520264
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025140
IRS990/FeesForServicesAccountingGrp/TotalAmt025140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037839
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022623
IRS990/FeesForServicesLegalGrp/TotalAmt060462
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0147908
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0667045
IRS990/FeesForServicesManagementGrp/TotalAmt0820453
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0138247
IRS990/FeesForServicesProfFundraising/TotalAmt0138247
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/AverageHoursPerWeekRltdOrgRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.0
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/AverageHoursPerWeekRt128.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
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/AverageHoursPerWeekRt612.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt622.0
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/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
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/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522634
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/OtherCompensationAmt610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,993,118
Liabilities
$14,544,690
Net assets
$89,448,428
Revenue
$26,764,643
Expenses
$41,752,359
Net income
-$14,987,716
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