Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-2657728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$214,709
Down $199,079 (-48%) from 2016
Net Assets
Down$83,648
Down $283,798 (-77%) from 2016
Liabilities
Up$131,061
Up $84,719 (+183%) from 2016
Revenue
Up$1,274,819
Up $104,096 (+8.9%) from 2016
Expenses
Up$1,558,617
Up $232,479 (+18%) from 2016
Net Income
Down-$283,798
Down $128,383 (-83%) from 2016
Your Grateful Nation is a non-profit corporation dedicated to the support of U.S. combat veterans and their families during and after their transition from the military to civilian life.
Your grateful nation assists special operation forces veterans successfully transition out of the military and into their next great career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $281,348 | $186,447 | ▼ $94,901 |
| Accounts Receivable | $112,500 | $0 | ▼ $112,500 |
| Prepaid Expenses and Deferred Charges | $6,139 | $8,582 | ▲ $2,443 |
| Land, Buildings, and Equipment, Net | $2,334 | $4,635 | ▲ $2,301 |
| Total Assets | $413,788 | $214,709 | ▼ $199,079 |
| Other Assets Total | $11,467 | $15,045 | ▲ $3,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,342 | $131,061 | ▲ $84,719 |
| Total Liabilities | $46,342 | $131,061 | ▲ $84,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $367,446 | $83,648 | ▼ $283,798 |
| Total Net Assets Fund Balance | $367,446 | $83,648 | ▼ $283,798 |
| Total Liabilities and Net Assets / Fund Balance | $413,788 | $214,709 | ▼ $199,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,635 | $1,143 | $5,778 |
| Other Assets Org | $15,045 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Clapper | Executive Director (until Oct 2017) | FT | $242,106 | $59,807 | $301,913 |
| Kim a Robinson | Director of Programs | FT | $129,000 | $9,075 | $138,075 |
| Robert Kirila | Executive Director (since 12/15/17) | FT | $9,103 | - | $9,103 |
| Name | Title |
|---|---|
| Craig Powell | Chairman |
| Mark Whaling | Past Chairman |
| Don Crosby | Vice Chairman |
| Dennis Hayashi | Director |
| Eileen Gorman | Director |
| Peter Strauss | Director |
| ROBERT J O'NEILL | Director |
| Rob Rosania | Director |
| Tommy Stoner | Director |
| Todd Koetje | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $885,811 |
| Salaries, Compensation, and Employee Benefits | $672,806 |
| Total Fundraising Expense | $467,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,230 | $93,215 | $145,079 | $307,524 |
| Current Officers, Directors, Trustees, and Key Employees | $241,530 | $45,287 | $15,096 | $301,913 |
| Travel | $134,058 | $31,785 | $96,667 | $262,510 |
| Occupancy | $45,079 | $20,355 | $15,056 | $80,490 |
| Office Expenses | $8,078 | $26,203 | $10,850 | $45,131 |
| Advertising | $6,319 | - | $29,719 | $36,038 |
| Payroll Taxes | $17,932 | $7,717 | $9,935 | $35,584 |
| Fees for Services Accounting | - | $32,020 | - | $32,020 |
| Other Employee Benefits | $9,769 | $7,649 | $6,795 | $24,213 |
| Fees for Services Legal | - | $9,867 | $3,837 | $13,704 |
| Conferences and Meetings | $6,865 | $1,628 | $4,950 | $13,443 |
| Insurance | - | $5,953 | - | $5,953 |
| Information Technology | $2,119 | $2,119 | $1,060 | $5,298 |
| Fees for Services Other | - | $3,750 | - | $3,750 |
| Pension Plan Contributions | - | - | $3,572 | $3,572 |
| Other Expenses | $49,302 | $3,196 | $124,919 | $3,196 |
| Depreciation Depletion | - | $870 | - | $870 |
| All Other Expenses | - | $546 | - | $546 |
| Total Functional Expenses | $798,042 | $293,040 | $467,535 | $1,558,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,631,595 |
| Expenses per Audited Statements | $1,558,617 |
| Total Expenses per Form 990 | $1,558,617 |
| Expenses Not Reported on Form 990 | $72,978 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is reviewed by the organization's management which includes the executive director. Once management approval is obtained a final copy of the form 990 is distributed to the entire board of directors prior to it's filing.”
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review compensation amounts periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organizations's policies and procedures.”
“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”
“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2017, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUR GRATEFUL NATION ASSISTS SPECIAL OPERATION FORCES VETERANS SUCCESSFULLY TRANSITION OUT OF THE MILITARY AND INTO THEIR NEXT GREAT CAREER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29719 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36038 |
| IRS990/AllOtherContributionsAmt | 0 | 1274819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032514613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4950 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1274819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 885811 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672806 |
| IRS990/CYTotalExpensesAmt | 0 | 1558617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 467535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 870 |
| IRS990/Desc | 0 | THE ORGANIZATION'S INITIAL FOCUS IS TO SERVE EXCLUSIVELY THE SPECIAL OPERATIONS COMMUNITY, AND ASSOCIATED PERSONNEL, WHO HAVE FACED COMBAT AND HIGH-RISK MISSIONS. SERVICES AND GRANTS PROVIDED VARY BY CASE BUT INCLUDE EMPLOYMENT TRANSITION SERVICES, PAID INTERNSHIPS, COOPERATIVE EDUCATION AND FAMILY STABILIZATION SUPPORT. FINDING A JOB IN TODAY'S MARKET IS COMPETITIVE AND DIFFICULT ENOUGH FOR THE AVERAGE INDIVIDUAL SEEKING EMPLOYMENT, BUT IT'S EVEN HARDER FOR SERVICE MEMBERS WHO HAVE SPENT THE LAST DECADE DEPLOYING TO COMBAT ZONES. ADDITIONALLY, FOR THOSE TRANSITIONING FROM YEARS OF SERVICE WITH A SPECIAL OPERATION UNIT, FINDING A POSITION IN TODAY'S BUSINESS WORLD BRINGS CERTAIN CHALLENGES NOT ORDINARILY FACED BY CIVILIANS. HOWEVER, SPECIAL OPERATIONS VETERANS HAVE A SIGNIFICANT ADVANTAGE OVER THEIR CIVILIAN COUNTERPARTS. THE FUNDAMENTAL DIFFERENCE FOUND IN SPECIAL OPERATIONS VETERANS IS THAT THEY EMBODY AND DEMONSTRATE AGILITY BY ANTICIPATING CHANGE, INITIATING ACTION, GENERATING CONFIDENCE, LIBERATING THINKING, AND EVALUATING RESULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 798042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32020 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3837 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT J O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB ROSANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HAYASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK WHALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD KOETJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB CLAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KIRILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM A ROBINSON |
| 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 | 272106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (UNTIL OCT 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (SINCE 12/15/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1274819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1060 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5778 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | YOUR GRATEFUL NATION IS A NON-PROFIT CORPORATION DEDICATED TO THE SUPPORT OF U.S. COMBAT VETERANS AND THEIR FAMILIES DURING AND AFTER THEIR TRANSITION FROM THE MILITARY TO CIVILIAN LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24213 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 124919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307524 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35584 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8582 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KIRILA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1170723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 872564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453574 |
| IRS990/PYTotalExpensesAmt | 0 | 1326138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1170723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1274819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3671673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3525405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1274819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3671673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3671673 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72978 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5778 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72978 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1558617 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72978 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1274819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4635 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1558617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1274819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1347797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1631595 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROB CLAPPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (UNTIL OCT 2017) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 301913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, ROB CLAPPER, EXECUTIVE DIRECTOR, RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $44,940. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. ONCE MANAGEMENT APPROVAL IS OBTAINED A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW COMPENSATION AMOUNTS PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATIONS'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | ME |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.