Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1850918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$8,069,011
Up $1,075,033 (+15%) from 2015
Net Assets
Up$8,017,183
Up $1,083,084 (+16%) from 2015
Liabilities
Down$51,828
Down $8,051 (-13%) from 2015
Revenue
Down$3,269,470
Down $315,606 (-8.8%) from 2015
Expenses
Up$2,186,386
Up $412,318 (+23%) from 2015
Net Income
Down$1,083,084
Down $727,924 (-40%) from 2015
Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for our wounded service members and their families through health, wellness, and therapeutic support.
Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for wounded service members and their families through health, wellness, and therapeutic support. Lsf accomplishes these objectives through the following initiatives: conducting retreats at various facilities that support wounded service members and their families affected by post-traumatic stress disorder (ptsd) and serious combat injury. Emphasize the use of natural settings and outdoor activities to heal and empower wounded service members and their families through targeted therapy opportunities; reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and advocacy programs; identify, connect with, and establish therapeutic support for service member families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,563,240 | $3,940,397 | ▲ $1,377,157 |
| Savings and Temporary Cash Investments | $2,809,528 | $2,490,101 | ▼ $319,427 |
| Land, Buildings, and Equipment, Net | $1,287,352 | $1,414,613 | ▲ $127,261 |
| Investments Program Related | $112,840 | $0 | ▼ $112,840 |
| Investments in Publicly Traded Securities | $81,855 | $92,321 | ▲ $10,466 |
| Prepaid Expenses and Deferred Charges | $101,379 | $81,029 | ▼ $20,350 |
| Accounts Receivable | $23,794 | $45,796 | ▲ $22,002 |
| Total Assets | $6,993,978 | $8,069,011 | ▲ $1,075,033 |
| Other Assets Total | $13,990 | $4,754 | ▼ $9,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,879 | $51,828 | ▼ $8,051 |
| Total Liabilities | $59,879 | $51,828 | ▼ $8,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,369,094 | $7,779,529 | ▲ $1,410,435 |
| Temporarily Rstr Net Assets | $565,005 | $237,654 | ▼ $327,351 |
| Total Net Assets Fund Balance | $6,934,099 | $8,017,183 | ▲ $1,083,084 |
| Total Liabilities and Net Assets / Fund Balance | $6,993,978 | $8,069,011 | ▲ $1,075,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $821,813 | $120,187 | - |
| Other Land Buildings | $47,044 | - | - |
| Land | $345,536 | - | - |
| Equipment | $163,526 | - | - |
| Leasehold Improvements | $36,694 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terence Jung | Executive Director | FT | $154,710 | $154,710 |
| Name | Title |
|---|---|
| Marcus Luttrell | Honorary Chairman of the Board |
| Tim Byrom | President |
| Earl Campbell | Director |
| Harry Coghlan | Director |
| Patrick Lewis | Director |
| Reed Smith | Director |
| John Folkert | Honorary Director |
| Kala Sorenson | Honorary Director |
| Peter Naschak | Honorary Director |
| Thomas Fordyce | Honorary Director |
| Michael Lappi | Secretary |
| John Ertz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $111,773 | Fair Market Value |
| Total Noncash Contributions | 12 | $111,773 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,607,913 |
| Salaries, Compensation, and Employee Benefits | $578,473 |
| Total Fundraising Expense | $388,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $817,323 | - | - | $817,323 |
| Other Salaries and Wages | $336,875 | $82,182 | $159,416 | $578,473 |
| Occupancy | $52,456 | $7,791 | $18,137 | $78,384 |
| Insurance | $53,922 | $8,106 | $16,040 | $78,068 |
| Depreciation Depletion | $67,877 | $1,600 | $3,155 | $72,632 |
| Advertising | $53,065 | $30 | $2,553 | $55,648 |
| All Other Expenses | $16,890 | $7,403 | $6,112 | $30,405 |
| Travel | $22,785 | $4,776 | $2,726 | $30,287 |
| Fees for Services Accounting | $8,500 | $6,375 | $6,375 | $21,250 |
| Other Expenses | $0 | $5 | $12,232 | $12,237 |
| Office Expenses | $5,091 | $1,634 | $2,521 | $9,246 |
| Total Functional Expenses | $1,664,655 | $132,842 | $388,889 | $2,186,386 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,186,386 |
| Total Expenses per Audited Statements | $2,186,386 |
| Total Expenses per Form 990 | $2,186,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,210 |
| Fundraising Direct Expenses | $38,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Houston Gala | $431,648 | - | - | - |
| Rftr Chicago | $262,513 | - | - | - |
| Total Events | $1,592,459 | - | - | - |
“The organization's board revised some of its governing documents in the current tax year.”
“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”
“The organization annually reviews and requires the organization's officers and directors to sign the conflict of interest policy. All conflicts are investigated and evaluated for corrective action determination.”
“Compensation is reviewed to what is reasonable and standard given the size of the charity, etc.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Program services: program service expenses 817,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 817,323.”
“The organization has an independent finance committee which oversees the selection of the independent accounting firm and oversees all aspects of the orgainization's audit of the financial statements.”
“The organization follows fasb asc 740, income taxes. Fasb asc 740 provides guidance for how uncertain tax provisions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Management has evaluated the implications of fasb asc 740 and does not believe it has a material impact on the 2016 statement of financial position of the organization. Management is unaware of any unrecognized tax positions in existence as of december 31, 2016.”
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 | 59879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT. LSF ACCOMPLISHES THESE OBJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZE THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED THERAPY OPPORTUNITIES; REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS; IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR SERVICE MEMBER FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2553 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55648 |
| IRS990/AllOtherContributionsAmt | 0 | 1634794 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERENCE JUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325813592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2636 S LOOP WEST SUITE 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2563240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3940397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1592459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3227253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41742 |
| IRS990/CYOtherExpensesAmt | 0 | 1607913 |
| IRS990/CYOtherRevenueAmt | 0 | 475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578473 |
| IRS990/CYTotalExpensesAmt | 0 | 2186386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 388889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3269470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3155 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72632 |
| IRS990/Desc | 0 | LSF ACCOMPLISHES ITS OBJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZES THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED RECREATIONAL AND SPORTS THERAPY OPPORTUNITIES. REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS. IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR WOUNDED SERVICE MEMBER FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1664655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6375 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 817323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 817323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERENCE JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER NASCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FOLKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KALA SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS FORDYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LAPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EARL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRY COGHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM BYROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1592459 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39210 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 648 |
| IRS990/GrossReceiptsAmt | 0 | 3421045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78068 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3934 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 112840 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 92321 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1414613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1534800 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 112840 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6934099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8017183 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37808 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 111773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78384 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 136368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8348 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578473 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81029 |
| IRS990/PrincipalOfficerNm | 0 | TERENCE JUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3576982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5752 |
| IRS990/PYOtherExpensesAmt | 0 | 1383529 |
| IRS990/PYOtherRevenueAmt | 0 | 2342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1811008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390539 |
| IRS990/PYTotalExpensesAmt | 0 | 1774068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3585076 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1083084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3592887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2809528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2490101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3227253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3576982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4367361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14850524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14850524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3227253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3576982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4367361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14850524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14869125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 821813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120187 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 942000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163526 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 163526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2186386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345536 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 345536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47044 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3269470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND DOES NOT BELIEVE IT HAS A MATERIAL IMPACT ON THE 2016 STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. MANAGEMENT IS UNAWARE OF ANY UNRECOGNIZED TAX POSITIONS IN EXISTENCE AS OF DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1414613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2186386 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3269470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3269470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2186386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1592459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 431648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 262513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 898298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOUSTON GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RFTR CHICAGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 431648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 262513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 898298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1592459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 18 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.