Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 44-0552486
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$59,156,476
Up $4,399,817 (+8.0%) from 2017
Net Assets
Up$28,340,149
Up $2,048,437 (+7.8%) from 2017
Liabilities
Up$30,816,327
Up $2,351,380 (+8.3%) from 2017
Revenue
Up$57,423,185
Up $7,091,213 (+14%) from 2017
Expenses
Up$56,097,946
Up $7,594,346 (+16%) from 2017
Net Income
Down$1,325,239
Down $503,133 (-28%) from 2017
Empowering people with vision loss to achieve their goals and aspirations.
Employ people who are blind and provide rehabilitation services to the visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,682,693 | $34,336,905 | ▲ $3,654,212 |
| Accounts Receivable | $4,903,751 | $7,419,324 | ▲ $2,515,573 |
| Inventories for Sale or Use | $6,487,223 | $6,470,424 | ▼ $16,799 |
| Investments in Publicly Traded Securities | $6,712,333 | $5,674,894 | ▼ $1,037,439 |
| Intangible Assets | $1,074,175 | $1,626,591 | ▲ $552,416 |
| Prepaid Expenses and Deferred Charges | $566,272 | $504,413 | ▼ $61,859 |
| Savings and Temporary Cash Investments | $248,194 | $406,002 | ▲ $157,808 |
| Cash and Non-Interest-Bearing Accounts | $2,231,598 | $375,543 | ▼ $1,856,055 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $54,756,659 | $59,156,476 | ▲ $4,399,817 |
| Other Assets Total | $1,850,420 | $2,342,380 | ▲ $491,960 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,366,969 | $23,083,125 | ▼ $283,844 |
| Accounts Payable and Accrued Expenses | $4,237,972 | $5,061,722 | ▲ $823,750 |
| Other Liabilities | $761,153 | $2,397,466 | ▲ $1,636,313 |
| Deferred Revenue | $98,853 | $274,014 | ▲ $175,161 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $28,464,947 | $30,816,327 | ▲ $2,351,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,850,677 | $25,278,614 | ▲ $2,427,937 |
| Permanently Rstr Net Assets | $1,900,418 | $1,941,809 | ▲ $41,391 |
| Temporarily Rstr Net Assets | $1,540,617 | $1,119,726 | ▼ $420,891 |
| Total Net Assets Fund Balance | $26,291,712 | $28,340,149 | ▲ $2,048,437 |
| Total Liabilities and Net Assets / Fund Balance | $54,756,659 | $59,156,476 | ▲ $4,399,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,044,900 | $5,553,353 | $26,598,253 |
| Equipment | $3,477,818 | $8,076,926 | $11,554,744 |
| Other Land Buildings | $5,219,714 | - | $5,219,714 |
| Land | $4,594,473 | - | $4,594,473 |
| Leasehold Improvements | $0 | $118,788 | $118,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $824,983 | - | ▲ $31,219 | $102,396 | $748,701 |
| 2016 | $768,547 | - | ▲ $58,883 | - | $824,983 |
| 2015 | $722,313 | - | ▲ $48,815 | $1,925 | $768,547 |
| 2014 | $130,335 | $614,516 | ▼ $21,867 | - | $722,313 |
| 2013 | $118,267 | - | ▲ $12,700 | - | $130,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reinhard Mabry | President & CEO | FT | $190,213 | $110,924 | $301,137 |
| Jeff Mchenry | CFO | FT | $128,415 | $51,291 | $179,706 |
| Ryan Williams | Vice Pres., Sales & Marketing | FT | $110,038 | $49,103 | $159,141 |
| Michael Stephens | Vice President, Operations | FT | $118,793 | $32,008 | $150,801 |
| Stanley Wright | Vice Pres., Information Tech. | FT | $111,939 | $31,280 | $143,219 |
| Scott Spillman | National Sales Mgr, Plastics | FT | $121,061 | $21,079 | $142,140 |
| Gina Gowin | Vice President, Prog. Services | FT | $108,549 | $13,403 | $121,952 |
| Name | Title |
|---|---|
| Ed Marquette | Chairman |
| Jeff Lynch | First Vice Chair |
| Sheila Seck | Second Vice Chair |
| Amy Goode | Trustee |
| BRIGADIER GEN RET MARK O'NEILL | Trustee |
| Jack Muhlstein | Trustee |
| James Barry | Trustee |
| Janice Thompson | Trustee |
| Jim Day | Trustee |
| Joe Danowsky | Trustee |
| Kathryn Dusenbery | Trustee |
| Ken Roberson | Trustee |
| Major Gen Ret Gale Pollock | Trustee |
| Major Gen Ret Michael Lynch | Trustee |
| Marc Bailin | Trustee |
| Michael Williams | Trustee |
| Sheri Johnson | Trustee |
| Steve Cranford | Trustee |
| Danny Davies | Secretary |
| Stephen Mock | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Afs LLC | Freight Consolidator | PO BOX 1986, Shreveport, LA 71166-1986 | $1,607,658 |
| Kutak Rock LLP | Legal Services | PO BOX 30057, Omaha, NE 68103-1157 | $499,600 |
| Dentons US LLP | Legal Services | DEPT 3078, Carol Stream, IL 60132-3078 | $282,470 |
| Miele Associates LLP | Construction Work | PO BOX 140217, Howard Beach, NY 11414 | $160,241 |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,576,739 |
| Salaries, Compensation, and Employee Benefits | $16,516,707 |
| Total Fundraising Expense | $21,848 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,744,266 | $1,621,706 | - | $11,365,972 |
| Other Employee Benefits | $2,704,943 | $432,430 | - | $3,137,373 |
| Occupancy | $1,902,146 | $26,997 | $2,171 | $1,931,314 |
| Depreciation Depletion | $1,290,258 | $164,092 | $4,878 | $1,459,228 |
| All Other Expenses | $1,167,638 | $212,490 | - | $1,380,128 |
| Fees for Services Other | $1,127,377 | $16,819 | $246 | $1,144,442 |
| Payroll Taxes | $893,727 | $118,358 | - | $1,012,085 |
| Interest | $843,531 | $17,713 | - | $861,244 |
| Fees for Services Legal | - | $795,327 | - | $795,327 |
| Current Officers, Directors, Trustees, and Key Employees | $482,636 | $85,295 | - | $567,931 |
| Travel | $318,645 | $121,733 | - | $440,378 |
| Pension Plan Contributions | $359,950 | $73,396 | - | $433,346 |
| Insurance | $355,905 | $7,613 | $748 | $364,266 |
| Office Expenses | $116,471 | $46,290 | $2,308 | $165,069 |
| Information Technology | $30,902 | $114,916 | - | $145,818 |
| Fees for Services Accounting | - | $126,832 | - | $126,832 |
| Other Expenses | $40,278 | $38,690 | $22 | $78,968 |
| Advertising | $38,961 | $10,380 | $11,475 | $60,816 |
| Grants to Domestic Orgs | $4,500 | - | - | $4,500 |
| Total Functional Expenses | $51,905,073 | $4,171,025 | $21,848 | $56,097,946 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $2,397,466 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2017-06-16 | $18,850,000 | SEE PART VI |
| B | Industrial Revenue Dev Authority - Kansas City | 2016-06-28 | $5,679,325 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,850,000 | $0 | $0 | $396,243 |
| B | $5,679,325 | $4,140,892 | $685,388 | $113,433 |
“The organization made the following significant changes to the bylaws since the filing of the 2016 990: - language changes to better define the frequency and changes of the board of directors meetings, including the annual meeting; - language changes to better define when/how the audited financials will be presented to and approved by the board.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. A copy of the 990 is then presented to the audit committee for review and approval prior to filing. The audit committee reports directly to the board of directors on the status of their review. A final copy is also made available to the board of directors following review by the audit committee.”
“At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position.”
“The organizations CEO compensation is reviewed and updated annually by the executive committee of the board of directors. The executive committee uses comparability data of similar organizations when determining compensation and documents its decision process. Once determined the compensation of the CEO is approved by the Board of Directors.”
“The compensation of the other officers was approved by their respective supervisor. It was based on both a written job performance evaluation and a formal compensation system built for the entire organization utilizing the services of an independent compensation consultant group.”
“The organizations conflict of interest policy, financial statements and governing documents are made available to the public upon request.”
“Most jobs entail the manufacture or assembly of products such as janitorial, medical plastics, office products, and military textiles for the federal government and the New York state use program. In addition, blind jobs were created by fulfilling federal and state contracted services such as warehousing, switchboard, contract audit, mail bag sort, and operating military base supply stores. Alphapointe pursues product sales and service opportunities with state governments and in the commercial marketplace which complement the products and services already being provided through federal channels. All business lines performed by Alphapointe involve blind labor. The commercial business is primarily occurring within the plastic manufacturing, sewing and call center operations, adding at least 25 incremental employment opportunities for blind workers. The organization provides comprehensive rehabilitation, education and activities for all ages of people with visual impairments, having served 2,218 individuals during the past year. The rehabilitation and education program provided structured personalized training for braille, adaptive technology, orientation and mobility, activities of daily living, diabetes education, college prep, and/or job training for 619 individuals. Senior adult services touched 134 seniors who were experiencing vision loss, many being in-home visits. A low vision clinic served 326 individuals facing vision uncertainties. Another 792 individuals received referrals or guidance by contacting Alphapointe about their vision concerns. Some 343 visually impaired young people participated in the youth adventure camp, tech camp or other activities adapted to their circumstances. Another 6,457 individuals were involved in group presentations, volunteer services, or participated with those being served by Alphapointe.”
“The organization intends to use its endowment funds and related investment returns as necessary to provide competitive and long term employment for the visually impaired. This could include capital projects, facility or business expansion, or to support financially challenged operations or services during periods of business downturns.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4237972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5061722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4903751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7419324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Employ people who are blind and provide rehabilitation services to the visually impaired. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11475 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60816 |
| IRS990/AllOtherContributionsAmt | 0 | 66237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1167638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1380128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REINHARD MABRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164215848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 PROSPECT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kansas City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2231598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 482636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 567931 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1607658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 282470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 499600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT 3078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 30057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 140217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOWARD BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 711661986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 601323078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 681031157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11414 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AFS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DENTONS US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KUTAK ROCK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MIELE ASSOCIATES LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT CONSOLIDATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9912918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 958990 |
| IRS990/CYOtherExpensesAmt | 0 | 39576739 |
| IRS990/CYOtherRevenueAmt | 0 | 62734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46488543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1325239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16516707 |
| IRS990/CYTotalExpensesAmt | 0 | 56097946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57423185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98853 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4878 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 164092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1290258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1459228 |
| IRS990/Desc | 0 | Alphapointe provides employment and other opportunities for increased independence to blind and visually impaired people by supplying products and services within the U.S. AbilityOne Program and other federal, state and commercial markets. Alphapointe provided manufacturing, assembly, service, contact center, customer support, clerical, and related employment to 267 legally blind persons during the fiscal year. At year end, Alphapointe employed 107 blind and 89 sighted workers in its Kansas City operations, 115 blind and 82 sighted workers in its New York City operations, and 3 blind and 10 sighted workers at its two military base stores. (See Continuation on Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 467 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51905073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126832 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 795327 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 795327 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1127377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1144442 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC BAILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK MUHLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAJOR GEN RET MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE DANOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANICE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIGADIER GEN RET MARK O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAJOR GEN RET GALE POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REINHARD MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GINA GOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT SPILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STANLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 264118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 146363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 127084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 121061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT, PROG. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRES., SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | NATIONAL SALES MGR, PLASTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRES., INFORMATION TECH. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 428218 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 135677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 9361956 |
| IRS990/GrantAmt | 0 | 4500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4836709 |
| IRS990/GrossReceiptsAmt | 0 | 62145999 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114916 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145818 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 355905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 364266 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1074175 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1626591 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17713 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 843531 |
| IRS990/InterestGrp/TotalAmt | 0 | 861244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6487223 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.