Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Military Benefit Association
990 • Fiscal year 2018 • EIN 52-6056457
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$38,064,701
Down $2,423,206 (-6.0%) from 2017
Net Assets
Down$33,485,446
Down $2,458,920 (-6.8%) from 2017
Liabilities
Up$4,579,255
Up $35,714 (+0.8%) from 2017
Revenue And Expenses
Revenue
Up$27,034,137
Up $1,537,203 (+6.0%) from 2017
Expenses
Up$29,523,747
Up $1,043,196 (+3.7%) from 2017
Net Income
Up-$2,489,610
Up $494,007 (+17%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Apr 6, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $28,802,715
Mission and Program Overview
Mission
The mission of the mba is the promotion of the welfare of its members, the advancement and safeguarding of their economic interests, and generally to encourage and promote better financial conditions for its members through cooperative enterprises.
Provide members of the armed services and civilian employees of the u.s. Government with insurance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,528,898 | $8,179,580 | ▼ $2,349,318 |
| Investments in Publicly Traded Securities | $4,120,912 | $4,390,957 | ▲ $270,045 |
| Land, Buildings, and Equipment, Net | $1,480,746 | $1,223,076 | ▼ $257,670 |
| Accounts Receivable | $537,267 | $542,768 | ▲ $5,501 |
| Savings and Temporary Cash Investments | $185,168 | $470,195 | ▲ $285,027 |
| Cash and Non-Interest-Bearing Accounts | $630,524 | $438,134 | ▼ $192,390 |
| Prepaid Expenses and Deferred Charges | $173,412 | $184,108 | ▲ $10,696 |
| Total Assets | $40,487,907 | $38,064,701 | ▼ $2,423,206 |
| Other Assets Total | $22,830,980 | $22,635,883 | ▼ $195,097 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,302,317 | $4,251,146 | ▼ $51,171 |
| Other Liabilities | $241,224 | $328,109 | ▲ $86,885 |
| Total Liabilities | $4,543,541 | $4,579,255 | ▲ $35,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,944,366 | $33,485,446 | ▼ $2,458,920 |
| Total Net Assets Fund Balance | $35,944,366 | $33,485,446 | ▼ $2,458,920 |
| Total Liabilities and Net Assets / Fund Balance | $40,487,907 | $38,064,701 | ▼ $2,423,206 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $898,008 | $1,226,538 | $2,124,546 |
| Leasehold Improvements | $325,068 | $250,459 | $575,527 |
| Other Assets Org | $101,256 | - | - |
| Other Securities | $814,911 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenda Lee | Vice President & Secretary | FT | $6,017 | $6,017 |
| Kenneth P Matthias | Director | - | $3,828 | $3,828 |
| Bruce C Brown | Director | - | $2,230 | $2,230 |
| Peter W Alt | Vice Chairman | - | $1,703 | $1,703 |
| Kevin M Lane | Director | - | $724 | $724 |
| David E Willis | Chairman | - | $719 | $719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Reyna | President |
| Nicole a Lucas | Director |
| Ashok K Nayyar | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mba INC | Management Services | 13641 PIEDMONT VISTA DR, Haymarket, VA 20169 | $3,025,165 |
| Ntt Data INC | Software Development | 100 CITY SQUARE, Boston, MA 02129 | $650,538 |
| List Services Corporation | Marketing Services | 6 TROWBRIDGE DR POB 516, Bethel, CT 06801 | $473,443 |
| Owens Kopilak Klein & Lurie LLC | Advertising Services | 3 WEST 18TH STREET 4TH FLOOR, New York, NY 10011 | $459,460 |
| Webtpa | Administrative Services | 8500 FREEPORT PARKWAY SUITE 400, Irving, TX 75063 | $217,224 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,007,983
- Investment Income
- $961,697
- Other Revenue
- $64,457
- Change in Net Assets
- $-2,489,610
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,034,137
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $63,058
- Total Revenue per Audited Statements
- $27,097,195
- Total Revenue per Form 990
- $27,034,137
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,169,361 |
| Salaries, Compensation, and Employee Benefits | $270,386 |
| Grants and Similar Amounts Paid | $84,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | - | $601,705 | - | $601,705 |
| Office Expenses | - | $426,701 | - | $426,701 |
| Depreciation Depletion | - | $341,943 | - | $341,943 |
| Fees for Services Accounting | - | $308,717 | - | $308,717 |
| Travel | - | $285,173 | - | $285,173 |
| Other Salaries and Wages | - | $173,024 | - | $173,024 |
| Fees for Services Other | - | $145,031 | - | $145,031 |
| Fees for Services Legal | - | $98,374 | - | $98,374 |
| Grants to Domestic Individuals | $84,000 | - | - | $84,000 |
| Other Expenses | $24,005,393 | $71,054 | - | $71,054 |
| Insurance | - | $53,917 | - | $53,917 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,643 | - | $50,643 |
| All Other Expenses | - | $47,717 | - | $47,717 |
| Other Employee Benefits | - | $34,418 | - | $34,418 |
| Fees for Service Investment Mgmnt Fees | - | $28,872 | - | $28,872 |
| Payroll Taxes | - | $12,301 | - | $12,301 |
| Interest | - | $-447 | - | $-447 |
| Total Functional Expenses | $24,089,393 | $5,434,354 | $0 | $29,523,747 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,553,577 |
| Expenses per Audited Statements | $29,523,747 |
| Total Expenses per Form 990 | $29,523,747 |
| Expenses Not Reported on Form 990 | $29,830 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Management Company | Mgmt Fees | No | $2,605,492 |
| - | FORMER OFFICER'S LLC | Consulting Fees | No | $296,811 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refund of Premiums | $328,109 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Until june 29, 2018, mba, inc. Provided all administrative services for the association eliminating the necessity for the assocation having paid employees. As of june 29, 2018, the association hired employees who provide all services necessary for association operations and member support.”
Form 990, Part VI, Section A, Line 6
“At year end, the organization had approximately 97,000 active members. The members in the association consist of personnel on active duty in any component of the united states uniformed services, reserve services, veteran members, civilian employees of the u.s. Government and dependents of members. The control of the association is vested in the membership.”
Form 990, Part VI, Section A, Line 7A
“The control of the association is vested in the members. Meetings of members include the annual meeting of members and other meetings as may be called by the chairman of the board of directors in response to (1) a vote by a majority of the board or (2) a written request signed by at least ten percent of the members of the association. A vote by the members is required to appoint or fill vacancies on the board of directors and approve certain changes to the articles of organization. Members may vote in person or by signed proxy. Actions taken by a majority of the members voting is final.”
Form 990, Part VI, Section A, Line 7B
“The association members approve certain changes to organizational documents.”
Form 990, Part VI, Section B, Line 11B
“Association officers provide the form 990 to all directors for review and approval before it is filed. The directors' approval is documented in the association's minutes.”
Form 990, Part VI, Section B, Line 12
“Since year end, the has association established a board sub-committee to consider independent compensation analysis and establish the compensation schedule for three officers: president, vice president, and treasurer.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available on its website. Audited financial statements are issued to all members upon completion of the annual audit.”
Filing and Contact Details
Filer
- Filer Name
- Military Benefit Association
- EIN
- 52-6056457
- Phone
- 7039686200
- Address
- 14605 AVION PARKWAY, CHANTILLY, VA 20151
Signing Officer
- Name
- Michael Reyna
- Title
- President
- Phone
- 7039686200
- Signed
- 2019-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Reyna
- Formed
- 1958
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Homes Lowry Horn & Johnson Ltd
- Address
- 3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
- Preparer
- Gail E Chambers
- Phone
- 7032814880
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“As of june 29, 2018, the association no longer uses a management company to provide administrative services. The association provides all administrative services to support the operations.”
FORM 990, PART XI, LINE 9:
“Net income (loss) of 501(c)(2) affiliate -29,830.”
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Management has analyzed the tax positions taken by the association, and is not aware of any uncertain tax positions taken or expected to be taken that would require adjustment to the change in net assets or disclosure in the financial statements as of july 31, 2018.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Marketing fees allocated to mba services, inc.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“DEPRECIATION ON BUILDING”
Raw XML AppendixShowing 400 of 538 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4302317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4251146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 537267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEMBERS OF THE ARMED SERVICES AND CIVILIAN EMPLOYEES OF THE U.S. GOVERNMENT WITH INSURANCE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47717 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039686200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14605 AVION PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANTILLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3025165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 650538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 473443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 459460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 217224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13641 PIEDMONT VISTA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 CITY SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6 TROWBRIDGE DR POB 516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3 WEST 18TH STREET 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8500 FREEPORT PARKWAY SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAYMARKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BETHEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75063 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MBA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NTT DATA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIST SERVICES CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OWENS KOPILAK KLEIN & LURIE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WEBTPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADMINISTRATIVE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 961697 |
| IRS990/CYOtherExpensesAmt | 0 | 29169361 |
| IRS990/CYOtherRevenueAmt | 0 | 64457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26007983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2489610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270386 |
| IRS990/CYTotalExpensesAmt | 0 | 29523747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27034137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 341943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341943 |
| IRS990/Desc | 0 | PROVIDES APPROXIMATELY 97,000 MEMBERS OF THE ARMED FORCES AND CIVILIAN EMPLOYEES OF THE U.S. GOVERNMENT WITH INSURANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24089393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 308717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 308717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98374 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145031 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28872 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28872 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID E WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER W ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH P MATTHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN M LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE A LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENDA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHOK K NAYYAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 84000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1803704 |
| IRS990/GrossReceiptsAmt | 0 | 28802715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 601705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 601705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -447 |
| IRS990/InterestGrp/TotalAmt | 0 | -447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 926571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 926571 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10528898 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8179580 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4120912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4390957 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1476997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1223076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2700073 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1768578 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O EXPLANATION FOR PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35944366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33485446 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 426701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 426701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22830980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22635883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34418 |
| IRS990/OtherExpensesGrp/Desc | 0 | PREMIUMS TO INSURER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2605492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 149719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24005393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24005393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2605492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184108 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL REYNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXCESS OF PREMIUMS OVER CLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23108990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1714573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 808196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 376224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23108990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1714573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 808196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 376224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1098012 |
| IRS990/PYOtherExpensesAmt | 0 | 28408551 |
| IRS990/PYOtherRevenueAmt | 0 | 80288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24318634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2983617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 28480551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25496934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2489610 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26007983 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 64457 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 64457 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470195 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 898008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1226538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2124546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29830 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 29523747 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 325068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 250459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 575527 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6231205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16299922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 101256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUNDS ON DEPOSIT WITH INSURANCE CARRIER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED FUNDS ON DEPOSIT WITH INSURANCE CARRIER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SOFTWARE DEVELOPMENT IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 328109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUND OF PREMIUMS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2538 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5744182 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1620487 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 814911 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | U S GOVERNMENT OBLIGATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT IN 501(C)(2) SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63058 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27034137 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ADJUSTMENT TO THE CHANGE IN NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JULY 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MARKETING FEES ALLOCATED TO MBA SERVICES, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ON BUILDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1223076 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22635883 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8179580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 29523747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 328109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27034137 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27097195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 29553577 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARDS TO COLLEGE STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MBA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | GIBSON CONSULTING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGEMENT COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER OFFICER'S LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2605492 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 296811 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGMT FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING FEES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF JUNE 29, 2018, THE ASSOCIATION NO LONGER USES A MANAGEMENT COMPANY TO PROVIDE ADMINISTRATIVE SERVICES. THE ASSOCIATION PROVIDES ALL ADMINISTRATIVE SERVICES TO SUPPORT THE OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNTIL JUNE 29, 2018, MBA, INC. PROVIDED ALL ADMINISTRATIVE SERVICES FOR THE ASSOCIATION ELIMINATING THE NECESSITY FOR THE ASSOCATION HAVING PAID EMPLOYEES. AS OF JUNE 29, 2018, THE ASSOCIATION HIRED EMPLOYEES WHO PROVIDE ALL SERVICES NECESSARY FOR ASSOCIATION OPERATIONS AND MEMBER SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT YEAR END, THE ORGANIZATION HAD APPROXIMATELY 97,000 ACTIVE MEMBERS. THE MEMBERS IN THE ASSOCIATION CONSIST OF PERSONNEL ON ACTIVE DUTY IN ANY COMPONENT OF THE UNITED STATES UNIFORMED SERVICES, RESERVE SERVICES, VETERAN MEMBERS, CIVILIAN EMPLOYEES OF THE U.S. GOVERNMENT AND DEPENDENTS OF MEMBERS. THE CONTROL OF THE ASSOCIATION IS VESTED IN THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROL OF THE ASSOCIATION IS VESTED IN THE MEMBERS. MEETINGS OF MEMBERS INCLUDE THE ANNUAL MEETING OF MEMBERS AND OTHER MEETINGS AS MAY BE CALLED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS IN RESPONSE TO (1) A VOTE BY A MAJORITY OF THE BOARD OR (2) A WRITTEN REQUEST SIGNED BY AT LEAST TEN PERCENT OF THE MEMBERS OF THE ASSOCIATION. A VOTE BY THE MEMBERS IS REQUIRED TO APPOINT OR FILL VACANCIES ON THE BOARD OF DIRECTORS AND APPROVE CERTAIN CHANGES TO THE ARTICLES OF ORGANIZATION. MEMBERS MAY VOTE IN PERSON OR BY SIGNED PROXY. ACTIONS TAKEN BY A MAJORITY OF THE MEMBERS VOTING IS FINAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION MEMBERS APPROVE CERTAIN CHANGES TO ORGANIZATIONAL DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSOCIATION OFFICERS PROVIDE THE FORM 990 TO ALL DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE DIRECTORS' APPROVAL IS DOCUMENTED IN THE ASSOCIATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SINCE YEAR END, THE HAS ASSOCIATION ESTABLISHED A BOARD SUB-COMMITTEE TO CONSIDER INDEPENDENT COMPENSATION ANALYSIS AND ESTABLISH THE COMPENSATION SCHEDULE FOR THREE OFFICERS: PRESIDENT, VICE PRESIDENT, AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. AUDITED FINANCIAL STATEMENTS ARE ISSUED TO ALL MEMBERS UPON COMPLETION OF THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET INCOME (LOSS) OF 501(C)(2) AFFILIATE -29,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,064,701
- Liabilities
- $4,579,255
- Net assets
- $33,485,446
- Revenue
- $27,034,137
- Expenses
- $29,523,747
- Net income
- -$2,489,610