Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 53-0130030 • 501(c)6 • Washington, DC
Profile
Promoting, protecting and enancing the military resale and quality of life benfits on behalf of our members and the military community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,533,258
Down $90,250 (-5.6%) from 2023
Liabilities
Up$1,116,036
Up $127,000 (+13%) from 2023
Net Assets
Down$417,222
Down $217,250 (-34%) from 2023
Revenue
Down$1,619,847
Down $3,354 (-0.2%) from 2023
Expenses
Up$2,000,014
Up $313,686 (+19%) from 2023
Net Income
Down-$380,167
Down $317,040 (-502%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promoting, protecting, and enhancing the military resale and quality of life benefits on behalf of our members and the military community.
Promoting, protecting, and enhancing the military resale and quality of life benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $991,133 | $1,168,229 | ▲ $177,096 |
| Cash and Non-Interest-Bearing Accounts | $167,082 | $154,615 | ▼ $12,467 |
| Prepaid Expenses and Deferred Charges | $174,825 | $138,868 | ▼ $35,957 |
| Accounts Receivable | $58,564 | $44,001 | ▼ $14,563 |
| Land, Buildings, and Equipment, Net | $54,474 | $27,545 | ▼ $26,929 |
| Total Assets | $1,623,508 | $1,533,258 | ▼ $90,250 |
| Other Assets Total | $177,430 | $0 | ▼ $177,430 |
| Liabilities | |||
| Deferred Revenue | $568,937 | $700,323 | ▲ $131,386 |
| Unsecured Notes Loans Payable | $163,012 | $298,132 | ▲ $135,120 |
| Accounts Payable and Accrued Expenses | $43,442 | $107,953 | ▲ $64,511 |
| Other Liabilities | $213,645 | $9,628 | ▼ $204,017 |
| Total Liabilities | $989,036 | $1,116,036 | ▲ $127,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $242,999 | $262,999 | ▲ $20,000 |
| Net Assets Without Donor Restrictions | $391,473 | $154,223 | ▼ $237,250 |
| Total Net Assets Fund Balance | $634,472 | $417,222 | ▼ $217,250 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,508 | $1,533,258 | ▼ $90,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,545 | $23,575 | $51,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Rossetti | President | FT | $251,749 | $74,416 | $326,165 |
| Robin Sampson | Accounting Manager/comptroller | FT | $130,499 | $42,174 | $172,673 |
| Robert Ellis | VP Exchange/mwr Affairs | FT | $139,491 | - | $139,491 |
| Felisha Battle | Director Meetings/expositions | FT | $31,243 | - | $31,243 |
| Name | Title |
|---|---|
| Alex Sizemore | Chair |
| Raymond Milo | Chair Emeritus |
| Stephanie Supplee | Vice Chair |
| Alyson Campbell | Director |
| Christine Roussey | Director |
| Curt Cornelssen | Director |
| Debra Kesler | Director |
| Gregg Koons | Director |
| Jd Fennessy | Director |
| Kurt Hall | Director |
| Rebecca Porter | Director |
| Renee Neville | Director |
| Tommie Draper | Director |
| Mike Owart | Director Until December 2023 |
| Ginesa Madar | Director Until November 2023 |
| Mark Matlock | Director Until October 2023 |
| Mike Bender | Director Until October 2023 |
| Anne Marie Wallace | Secretary |
| Rene Hunter | Secretary Until October 2023 |
| James Paseur | Treasurer |
| Dennis Jones | Treasurer Until October 2023 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Markquest LLC | Consulting And Management | 5408 DUVALL DR, Bethesda, MD 20816 | $394,005 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,408,867 |
| Salaries, Compensation, and Employee Benefits | $591,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $549,189 |
| Fees for Services Other | - | - | - | $471,986 |
| Other Salaries and Wages | - | - | - | $259,350 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $258,549 |
| Occupancy | - | - | - | $168,848 |
| Information Technology | - | - | - | $52,305 |
| Other Employee Benefits | - | - | - | $41,181 |
| Fees for Services Accounting | - | - | - | $40,809 |
| Office Expenses | - | - | - | $26,274 |
| Interest | - | - | - | $26,252 |
| Insurance | - | - | - | $19,567 |
| Payroll Taxes | - | - | - | $16,770 |
| Pension Plan Contributions | - | - | - | $15,297 |
| Depreciation Depletion | - | - | - | $15,199 |
| All Other Expenses | - | - | - | $15,044 |
| Advertising | - | - | - | $12,821 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,510 |
| Travel | - | - | - | $2,063 |
| Total Functional Expenses | $0 | $0 | $0 | $2,000,014 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,000,014 |
| Expenses per Audited Statements | $1,991,504 |
| Total Expenses per Audited Statements | $1,991,504 |
| Expenses Not Reported on Financial Statements | $8,510 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Rossetti | President of Ala, Is Also Owner of Marquest, Llc. | Consulting and Management Fees | No | $394,005 |
| Liability | Amount |
|---|---|
| Sublease Deposits | $9,628 |
“There shall be an executive committee consisting of six members: the five officers, and the chief staff executive who serve as an ex-officio member without vote. The executive committee may act for the board of the directors pursuant to delegation of authority to such committee by the board of directors.”
“The association has a consultant agreement with an entity that represents the president of the association. This agreement expires in july 2024 and under the terms of the agreement a monthly fixed fees are required as compensation and reimbursement payments compensation is subject to increase depending on services and performance. The agreement may be terminated by either party upon 120-day advance written notice.”
“The organization has members. The membership classifications are industry members, individual members, and honorary members. Industry membership shall be open to those entities, natural or legal, actively engaged in providing support through the delivery of products and services to agencies of the united states government. Each entity admitted to the association shall be entitled to nominate up to four persons as members. Entities may add additional members at fees determined by the board. However, only one representative of each entity is entitled to vote on issues requiring membership affirmation. Membership shall reside with the entity and not the individuals appointed by the entity or its representative. The board of directors may from time to time by resolution elect a person or persons to honorary or life membership in the association. Such membership will entitle holder thereof to the rights and privileges included in the resolution, but such memberships will not entitle recipient to voting privileges.”
“Each year the membership shall elect the chair-elect, the secretary, the treasurer, and two regular member directors. In addition, the chapters will elect one chapter director.”
“The form 990 is prepared by a public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management and the organization's president prior to filing.”
“On an annual basis, all board members, officers, and key employees shall be provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgement and disclosure form. All completed forms shall be provided to and reviewed by the ala executive committee, as well as all other conflict information provided by board members. All actual and potential conflicts of interest shall be disclosed by board members to the ala executive committee through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the ala executive committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The ala executive committee shall inform the board of such determination and action. The board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.”
“Executive committee which include the chair, treasurer, secretary and chairman emeritus reviews the performance of the president and allocate compensation as decided. The process described here was last completed in 2023.”
“The organization does not make its financial statements, governing documents or conflict of interest policy available to the public, but its 990 is available upon request.”
“Marquest, llc, the management company, paid stephen rossetti (president of ala) for the services he rendered to ala. In the calendar year 2023, stephen received a total compensation of $326,165.”
“CONTRACTORS 471,986.”
“The association is exempt from the payment of income taxes, on its exempt activities, under section 501(c)(6) of the internal revenue code. However, unrelated business income is subject to income taxes. The association adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The association is not aware of any activities that would jeopardize its tax-exempt status. The association files as a tax-exempt organization.”
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 | 43442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING, PROTECTING, AND ENHANCING THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN SAMPSON ACCOUNTING MANAGERCOMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024662520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 18TH ST NW 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 549189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 394005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5408 DUVALL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARKQUEST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING AND MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29103 |
| IRS990/CYOtherExpensesAmt | 0 | 1408867 |
| IRS990/CYOtherRevenueAmt | 0 | 108914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1481830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -380167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591147 |
| IRS990/CYTotalExpensesAmt | 0 | 2000014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1619847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 568937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 700323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15199 |
| IRS990/Desc | 0 | ANNUAL CONVENTION - THE CONVENTION IS HELD FOR MEMBERS AND REPRESENTED THE SOLE OPPORTUNITY ON A NATIONAL SCALE FOR INDUSTRY, GOVERNMENT AND MILITARY REPRESENTATIVES TO CONVENE. THE ANNUAL CONFERENCE THAT WAS HELD DURING FISCAL YEAR ENDED 2024 HAD A TOTAL OF 253 ATTENDEES AND WAS A VIRTUAL EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242999 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262999 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND MILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SUPPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE MARIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PASEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYSON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURT CORNELSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMIE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JD FENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGG KOONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENEE NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE ROUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GINESA MADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE OWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FELISHA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN ROSSETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBIN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 31243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 326165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 142673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY UNTIL OCTOBER 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER UNTIL OCTOBER 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR UNTIL OCTOBER 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR UNTIL NOVEMBER 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR UNTIL OCTOBER 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR UNTIL DECEMBER 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR MEETINGS/EXPOSITIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP EXCHANGE/MWR AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ACCOUNTING MANAGER/COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 211368 |
| IRS990/GrossReceiptsAmt | 0 | 1826426 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19567 |
| IRS990/InterestGrp/TotalAmt | 0 | 26252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 991133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1168229 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51120 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 206579 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING, PROTECTING AND ENANCING THE MILITARY RESALE AND QUALITY OF LIFE BENFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4789 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4751 |
| IRS990/OtherRevenueTotalAmt | 0 | 4751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15297 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138868 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ROSSETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COALITION FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 419310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 237925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 804595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 419310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 237925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMISSARY CONFERENCE - GATHERING OF OUR MEMBERS WHOSE PRODUCTS ARE SOLD IN U.S MILITARY COMMISSARIES OVER THE WORLD, AND THE GOVERNMENT BUYERS, STORE DIRECTORS AND KEY DECISION MAKERS WHO ARE INVOLVED IN THE PURCHASE OF THEIR PRODUCTS. THE ROUNDTABLE IS AN OPPORTUNITY FOR OUR MEMBERS AND GOVERNMENT/MILITARY TRADING PARTNERS TO NETWORK AND DISCUSS COMMONALITIES AND BEST PRACTICES. PROVIDES OPPORTUNITIES FOR MEMBERS AND OTHERS TO MEET IN A CENTRAL LOCATION WHERE CLUB MANAGERS AND BUYERS CAN RECEIVE EDUCATIONAL PROGRAMS, TRAINING AND VIEW PRODUCTS FROM OVER 250 MANUFACTURES. THE COMMISSARY CONFERENCE PLANNED FOR 2024 WAS NOT A HYBRID EVENT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SERVICE PROGRAM - LIKE THE COMMISSARY CONFERENCE, THE FOOD SERVICE PROVIDES PREPARED/COOKED FOOD TO VARIOUS MILITARY ARM OF THE GOVERNMENT THE WORLD OVER. IT PRESENTS OPPORTUNITIES FOR OUR MEMBERS TO SELL PREPARED MEALS TO THE MILITARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORLDWIDE DIRECTORY - AN ANNUAL DIRECTORY WHICH EDUCATES AND INFORMS BOTH SIDES OF THE MILITARY RESALE MARKETPLACE. THE WORLDWIDE DIRECTORY HAS A DISTRIBUTION OF APPROXIMATELY 1,200 COPIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90838 |
| IRS990/PYOtherExpensesAmt | 0 | 941415 |
| IRS990/PYOtherRevenueAmt | 0 | 190062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1342301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744913 |
| IRS990/PYTotalExpensesAmt | 0 | 1686328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1623201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -380167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 104163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27545 |
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