Civic Intelligence

Moaa Military Family Initiative

990 • Fiscal year 2020 • EIN 46-4219250

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.MOAA.ORG/FOUNDATION
201 N Washington StreetAlexandria, VA 22314

(703) 838-8102

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$564,981

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$599,517

Down $49,094 (-7.6%) from 2019

Net Assets

Up

$187,842

Up $4,623 (+2.5%) from 2019

Liabilities

Down

$411,675

Down $53,717 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$720,043

Down $127,924 (-15%) from 2019

Expenses

Up

$715,420

Up $2,556 (+0.4%) from 2019

Net Income

Down

$4,623

Down $130,480 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $125,000Liabilities 2013: $38,9642013Assets 2014: $594,304Liabilities 2014: $390,658Net Assets 2014: $203,6462014Assets 2015: $310,214Liabilities 2015: $26,347Net Assets 2015: $283,8672015Assets 2016: $1,045,503Liabilities 2016: $544,681Net Assets 2016: $500,8222016Assets 2017: $500,371Liabilities 2017: $15,891Net Assets 2017: $484,4802017Assets 2018: $648,186Liabilities 2018: $600,070Net Assets 2018: $48,1162018Assets 2019: $648,611Liabilities 2019: $465,392Net Assets 2019: $183,2192019Assets 2020: $599,517Liabilities 2020: $411,675Net Assets 2020: $187,8422020Assets 2021: $572,578Liabilities 2021: $509,630Net Assets 2021: $62,9482021Assets 2022: $507,600Liabilities 2022: $17,744Net Assets 2022: $489,8562022Assets 2023: $1,717,914Liabilities 2023: $1,229,752Net Assets 2023: $488,1622023Assets 2024: $816,613Liabilities 2024: $328,450Net Assets 2024: $488,1632024

Highlighted filing

2020

Assets$599,517
Liabilities$411,675
Net Assets$187,842
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $125,000Expenses 2013: $38,964Net Income 2013: $86,0362013Revenue 2014: $491,610Expenses 2014: $374,000Net Income 2014: $117,6102014Revenue 2015: $858,370Expenses 2015: $778,149Net Income 2015: $80,2212015Revenue 2016: $1,013,283Expenses 2016: $796,328Net Income 2016: $216,9552016Revenue 2017: $754,018Expenses 2017: $770,360Net Income 2017: -$16,3422017Revenue 2018: $684,111Expenses 2018: $1,120,475Net Income 2018: -$436,3642018Revenue 2019: $847,967Expenses 2019: $712,864Net Income 2019: $135,1032019Revenue 2020: $720,043Expenses 2020: $715,420Net Income 2020: $4,6232020Revenue 2021: $1,044,470Expenses 2021: $1,169,364Net Income 2021: -$124,8942021Revenue 2022: $1,670,276Expenses 2022: $1,243,368Net Income 2022: $426,9082022Revenue 2023: $1,405,758Expenses 2023: $1,407,452Net Income 2023: -$1,6942023Revenue 2024: $1,700,117Expenses 2024: $1,700,116Net Income 2024: $12024

Highlighted filing

2020

Revenue$720,043
Expenses$715,420
Net Income$4,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$720,043
Mission and Program Overview

Mission

Carry on charitable and educational programs for active duty military, reserve, national guard, retired, and former members of the uniformed services and their family members and surviving spouses.

Charitable & educational programs for military & veteran families & surviving spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,374$483,738▼ $118,636
Accounts Receivable$46,237$115,779▲ $69,542
Total Assets$648,611$599,517▼ $49,094
Liabilities
Other Liabilities$397,933$398,432▲ $499
Accounts Payable and Accrued Expenses$67,459$13,243▼ $54,216
Total Liabilities$465,392$411,675▼ $53,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,269$150,365▲ $89,096
Net Assets Without Donor Restrictions$121,950$37,477▼ $84,473
Total Net Assets Fund Balance$183,219$187,842▲ $4,623
Total Liabilities and Net Assets / Fund Balance$648,611$599,517▼ $49,094
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gen Gary L NorthChair
Dana T AtkinsPresident/CEO
JAMES O'BRIENChief Operating Officer
C Andrew MccawleyMember
David KaplanMember
Jordan WilhelmMember
Juan M CrockettMember
Katherine PondsMember
Richard a BuchananMember
Scott EshomMember
Val HawkinsMember
Walter L Skip SharpMember
Joseph G LynchSecretary
Regina D ChavisTreasurer/chief Financial
Revenue and Support

Revenue Composition

Contributions and Grants
$720,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$663,303
Change in Net Assets
$4,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,979
Grants and Similar Amounts Paid$287,216
Total Fundraising Expense$124,333
Other Expenses$85,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,457$54,819$54,819$274,095
Grants to Domestic Orgs$199,832--$199,832
Grants to Domestic Individuals$87,384--$87,384
Other Employee Benefits$29,837$9,946$9,946$49,729
Advertising--$38,404$38,404
Payroll Taxes$11,493$3,831$3,831$19,155
Fees for Services Accounting-$7,333-$7,333
Other Expenses-$4,626$4,929$4,626
Office Expenses--$2,448$2,448
Travel--$456$456
Conferences and Meetings-$111-$111
Total Functional Expenses$493,003$98,084$124,333$715,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Officers Association of AmericaAlexandria, VA501(c)19Transition Services, Benefits and Information$60,000
Grand CanyonFlagstaff, AZ501(c)3Charitible Work in Community and Covid-19 Relief$10,000
Grand StrandSurfside Beach, SC501(c)3Charitible Work in Community and Covid-19 Relief$10,000
Greater Dallas & North TexasDallas, TX501(c)3Charitible Work in Community and Covid-19 Relief$10,000
Historic MayportAtlantic Beach, FL501(c)3Charitible Work in Community and Covid-19 Relief$10,000
Indian RiverVero Beach, FL501(c)3Charitible Work in Community and Covid-19 Relief$10,000
LukeSun City West, AZ501(c)3Charitible Work in Community and Covid-19 Relief$10,000
South Central FloridaSebring, FL501(c)3Charitible Work in Community and Covid-19 Relief$10,000
Falcons LandingPotomac Falls, VA501(c)3Charitible Work in Community and Covid-19 Relief$7,500
Keystone CapitalCamp Hill, PA501(c)3Charitible Work in Community and Covid-19 Relief$6,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$398,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The military officers association of america is the sole member of the moaa foundation.”

Form 990, Part VI, Section A, Line 7A

“The military officers association of america elects the directors of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The military officers association of america, as sole member, can vote on any matters affecting the foundation.”

Form 990, Part VI, Section B, Line 11B

“The foundation board and finance and audit committee will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Moaa conducts a four hour orientation program for all newly appointed board members. As part of this orientation, all newly appointed board members are briefed on their responsibilities as board members. This includes a briefing on their responsibilities to avoid transactions that might involve conflicts of interest. In addition, each board member is required to complete a conflict of interest questionnaire once each year to disclose any business or personal relationships that might result in a conflict of interests. The moaa general counsel personally reviews each board member's responses. The general counsel monitors matters coming before the board for action and ensures that board members with potential conflicts are recused and take no action on matters in which they have an interest. The general counsel also reviews all significant transactions and ensures board members are not involved in such matters. The general counsel reports any potential conflicts and the remedial action taken to the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Moaa Foundation
EIN
46-4219250
Phone
7038388102
Address
201 N WASHINGTON STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Regina D Chavis
Title
Treasurer/CFO
Phone
7038388102
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gen Dana T Atkins
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Moaa, scholarship fund and the foundation are tax-exempt but are all subject to income taxes on unrelated business income. Each of these organizations has adopted the guidance on the income tax standard regarding the recognition and measurement of uncertain tax positions. The adoption of this standard has no impact on the consolidated financials statements. Each organization files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 728 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARRY ON CHARITABLE AND EDUCATIONAL PROGRAMS FOR ACTIVE DUTY MILITARY, RESERVE, NATIONAL GUARD, RETIRED, AND FORMER MEMBERS OF THE UNIFORMED SERVICES AND THEIR FAMILY MEMBERS AND SURVIVING SPOUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183219
IRS990/NetAssetsOrFundBalancesEOYAmt0187842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037477
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02448
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049729
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & MAIL HOUSE
IRS990/OtherExpensesGrp/Desc3BANKING AND MERCHANT
IRS990/OtherExpensesGrp/FundraisingAmt09500
IRS990/OtherExpensesGrp/FundraisingAmt14929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14626
IRS990/OtherExpensesGrp/TotalAmt017418
IRS990/OtherExpensesGrp/TotalAmt19500
IRS990/OtherExpensesGrp/TotalAmt24929
IRS990/OtherExpensesGrp/TotalAmt34626
IRS990/OtherLiabilitiesGrp/BOYAmt0397933
IRS990/OtherLiabilitiesGrp/EOYAmt0398432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt011493
IRS990/PayrollTaxesGrp/TotalAmt019155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LT GEN DANA T ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 RELIEF FUND: IN THE SPRING OF 2020, WITH THE EMERGENCE OF COVID-19, THE FOUNDATION ESTABLISHED THE COVID-19 RELIEF FUND TO PROVIDE SUPPORT TO THOSE IN THE UNIFORMED SERVICES AND VETERAN COMMUNITIES FINANCIALLY IMPACTED BY THE PANDEMIC. SINCE 2020, THE FOUNDATION RAISED $286,159. IMMEDIATELY, $55,000 WAS DISBURSED TO 11 QUALIFIED MOAA CHAPTERS ALREADY WORKING TO SUPPORT COVID RELIEF IN THEIR LOCAL COMMUNITIES. WITH SURGING UNEMPLOYMENT, THE FOUNDATION PUT A PORTION OF RESOURCES TOWARD SOFTWARE PLATFORMS FOR VIRTUAL EVENTS LIKE VIRTUAL CAREER FAIRS, FINANCE & BENEFITS EDUCATION WEBINARS, AND NETWORKING EVENTS. THESE EVENTS WERE FREE TO ALL IN THE UNIFORMED SERVICES & VETERAN COMMUNITIES. IN JUNE 2020, THE FOUNDATION ALSO ESTABLISHED EMERGENCY FINANCIAL RELIEF GRANTS TO FILL A GAP IN SUPPORT FOR VETERANS, CAREGIVERS, AND SURVIVORS NOT SERVED BY MILITARY SERVICE RELIEF AGENCIES. SINCE 2019, THE FOUNDATION HAS RECEIVED ALMOST 300 APPLICATIONS AND AWARDED $132,751 TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142384
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH GRANT PROGRAM:IN 2018, THE COMMUNITY OUTREACH GRANT PROGRAM SAW A 222% JUMP IN APPLICATIONS FROM THE YEAR BEFORE. AS OF 2020, ALMOST 50% OF THE CHAPTERS AND COUNCILS THAT APPLIED RECEIVED A GRANT. 2019 SAW THE LARGEST INCREASE IN NUMBER OF GRANTS AWARDED, UP 13 FROM THE PRIOR YEAR. IN 2020, THE MOAA FOUNDATION WAS ABLE TO AWARD 23 GRANTS TO CHAPTERS TOTALING $84,832 AWARDED, A MEASURE OF THIS PROGRAM'S SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084832
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY SPOUSE PROFESSIONAL DEVELOPMENT-SPOUSES WHO HAVE SUCCESSFULLY KEPT AND GROWN THEIR CAREERS ON THE MOVE, AND (4) TO OFFER ADVICE, ASSISTANCE, AND EXPERTISE ON LEVERAGING PERSONAL EXPERIENCES TO OBTAIN EMPLOYMENT THROUGH INDUSTRY BEST PRACTICES IN AREAS SUCH AS RESUMES, LINKED-IN, AND NETWORKING. EVENTS ARE FREE AND OPEN TO SPOUSES OF ACTIVE DUTY, RESERVE, NATIONAL GUARD, RETIREES, VETERANS, SURVIVING MILITARY SPOUSES, SERVICE MEMBERS AND VETERANS. IN CY 2020, THE MOAA FOUNDATION HOSTED THREE SYMPOSIA. SINCE 2016, OVER 3,000 MILITARY SPOUSES THROUGHOUT THE WORLD REGISTERED FOR THESE EVENTS. THOSE WHO ATTEND EITHER LIVE OR VIRTUALLY, GAIN INFORMATION AND ACCESS TO RESOURCES TO BOOST EMPLOYMENT READINESS. THEY WERE ABLE TO NETWORK WITH FELLOW PROFESSIONALS AND HEAR FROM THOSE WHO HAVE KEPT A CAREER ON THE MOVE. SYMPOSIA WERE HELD IN BAVARIA, GERMANY, TO OKINAWA, JAPAN, AND AT A NUMBER OF MILITARY INSTALLATIONS THROUGHOUT THE U.S. ADDITIONALLY, THE MILITARY SPOUSE EMPLOYMENT GUIDE PUBLICATION WAS AVAILABLE AT NO CHARGE TO ALL MILITARY SPOUSES. THE 56-PAGE GUIDE CONTAINS INFORMATION ABOUT CONDUCTING A JOB SEARCH AND WAYS TO MANAGE A CAREER ON THE MOVE. THIS PUBLICATION HAS BEEN DOWNLOADED OVER 390 TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VETERANS SERVICES ORGANIZATION (VSO)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GRANT TO MOAA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029580
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129580
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383813
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135103
IRS990/PYSalariesCompEmpBnftPaidAmt0227475
IRS990/PYTotalExpensesAmt0712864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportPY170Pct00.66210
IRS990ScheduleA/PublicSupportTotal170Amt02781935
IRS990ScheduleA/SubstantialContributorsTotAmt01237570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04019505
IRS990ScheduleA/TotalSupportAmt04019505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOAA, SCHOLARSHIP FUND AND THE FOUNDATION ARE TAX-EXEMPT BUT ARE ALL SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. EACH OF THESE ORGANIZATIONS HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIALS STATEMENTS. EACH ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0398432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 RELIEF FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COVID-19 RELIEF ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0134
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76325
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)19
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSITION SERVICES, BENEFITS AND INFORMATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILITARY OFFICERS ASSOCIATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FALCONS LANDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND CANYON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRAND STRAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREATER DALLAS & NORTH TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HISTORIC MAYPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INDIAN RIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KEYSTONE CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LUKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTH CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0530172821
IRS990ScheduleI/RecipientTable/RecipientEIN1264770686
IRS990ScheduleI/RecipientTable/RecipientEIN2474583256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,517
Liabilities
$411,675
Net assets
$187,842
Revenue
$720,043
Expenses
$715,420
Net income
$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.23$0.49$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.67$1.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$1.04$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.85$0.71$0.14
2018Summary only. Only limited summary data is available for this year.$0.65$0.60$0.05$0.68$1.12$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.50$1.01$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.13$0.04$0.09