Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1615466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$780,431
Down $28,904 (-3.6%) from 2013
Net Assets
Down$769,995
Down $31,377 (-3.9%) from 2013
Liabilities
Up$10,436
Up $2,473 (+31%) from 2013
Revenue
Down$589,624
Down $9,934 (-1.7%) from 2013
Expenses
Down$630,031
Down $40,930 (-6.1%) from 2013
Net Income
Up-$40,407
Up $30,996 (+43%) from 2013
Educational programs & services for Army Engineers.
Educational programs & services for army engineers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,703 | $238,348 | ▲ $82,645 |
| Savings and Temporary Cash Investments | $157,541 | $150,097 | ▼ $7,444 |
| Investments in Publicly Traded Securities | $249,273 | $142,177 | ▼ $107,096 |
| Inventories for Sale or Use | $136,335 | $130,395 | ▼ $5,940 |
| Accounts Receivable | $27,148 | $30,734 | ▲ $3,586 |
| Land, Buildings, and Equipment, Net | $11,947 | $12,488 | ▲ $541 |
| Other Notes and Loans Receivable, Net | $1,388 | $6,942 | ▲ $5,554 |
| Pledges and Grants Receivable | $3,500 | $2,750 | ▼ $750 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $809,335 | $780,431 | ▼ $28,904 |
| Other Assets Total | $66,500 | $66,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,900 | $7,200 | ▲ $1,300 |
| Accounts Payable and Accrued Expenses | $2,063 | $3,236 | ▲ $1,173 |
| Total Liabilities | $7,963 | $10,436 | ▲ $2,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $712,699 | $689,516 | ▼ $23,183 |
| Temporarily Rstr Net Assets | $88,673 | $80,479 | ▼ $8,194 |
| Total Net Assets Fund Balance | $801,372 | $769,995 | ▼ $31,377 |
| Total Liabilities and Net Assets / Fund Balance | $809,335 | $780,431 | ▼ $28,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,881 | $53,872 | $63,753 |
| Other Land Buildings | $2,607 | $19,307 | $21,914 |
| Other Assets Org | $66,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JACK O'NEILL | Executive Direc | FT | $80,225 | $80,225 |
| Julius B Nutter | Director of Ops | FT | $61,824 | $61,824 |
| Name | Title |
|---|---|
| Mg Clair F Gill | President |
| Ltg Max W Noah | President Ex-Of |
| Bg Keith Wedge | Board Member |
| Col Carl F Baswell | Board Member |
| Col Edward C Gibson | Board Member |
| Col Harold L Chappell | Board Member |
| Col James Wank | Board Member |
| Col Jeffrey Wagonhurst | Board Member |
| Csm Karl Groninger | Board Member |
| Csm Robert M Dils | Board Member |
| Csm Robert R Robinson Iii | Board Member |
| Cws Scott Owens | Board Member |
| JOHN P D'ANIELLO | Board Member |
| Ltc Richard Sharp | Board Member |
| Ltg Daniel R Schroeder | Board Member |
| Ltg Theodore G Stroup | Board Member |
| Mg Randal R Castro | Board Member |
| Mg Richard S Kem | Board Member |
| Mg Robert Griffin | Board Member |
| Mg Russell L Fuhrman | Board Member |
| Mg William Navas | Board Member |
| Cw5 Michael Harper | Director |
| Frank M Weinberg | Pres., Ex Offic |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,692 |
| Other Expenses | $284,339 |
| Total Fundraising Expense | $83,055 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,612 | $58,809 | $33,605 | $168,026 |
| Current Officers, Directors, Trustees, and Key Employees | $63,922 | $49,717 | $28,410 | $142,049 |
| All Other Expenses | $35,866 | $19,995 | $1,050 | $56,911 |
| Conferences and Meetings | $47,826 | - | - | $47,826 |
| Payroll Taxes | $10,628 | $8,266 | $4,723 | $23,617 |
| Other Expenses | $7,886 | $7,886 | $6,533 | $15,772 |
| Travel | $12,365 | - | - | $12,365 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Office Expenses | - | $7,352 | - | $7,352 |
| Fees for Services Accounting | $2,987 | $2,988 | - | $5,975 |
| Insurance | $2,528 | $2,528 | - | $5,056 |
| Depreciation Depletion | $1,198 | $933 | $532 | $2,663 |
| Occupancy | $957 | $957 | - | $1,914 |
| Advertising | $175 | - | - | $175 |
| Total Functional Expenses | $361,757 | $185,219 | $83,055 | $630,031 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $888,919 |
| Expenses per Audited Statements | $630,031 |
| Total Expenses per Form 990 | $630,031 |
| Expenses Not Reported on Form 990 | $258,888 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,062 |
| Fundraising Direct Expenses | $60,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $77,062 | $77,062 | $3,428 | $73,634 |
| Total Events | $77,062 | $77,062 | $60,690 | $16,372 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 is provided to each board member prior to the filing deadline. Any concerns are discussed at the semi-annual board meeting.”
“All board members receive a copy of the conflict of interest policy and are encouraged to disclose conflicts when they occur. New business is discussed at each board meeting along with potential conflicts.”
“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees and consultants) based on a review of comparability data. To approve the compensation for the Executive Director (and other highly compensated employees and consultants) the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”
“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of highly compensated employees and consultants based on a review of comparability data. To approve the compensation, the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”
“Copies of governing documents, policies and financial statements are made available upon request.”
“= $11636”
“The paintings maintained by the association are original prints from artists relating the army engineers and military service throughout history. These items foster education for current and future members as well as the public, about the history and traditions of the army engineers.”
“FASB Accounting Standards Codification 740.10, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2013.The Association files forms 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2009.”
“Cost of goods sold (form 990 part viii) $147606 fundraising costs (form 990 part viii) $51100 990t expenses (form 990 part viii) $29195”
“Cost of goods sold (form 990 part viii) $147606 fundraising (form 990 part viii) $51100 990t expenses (form 990 part viii) $29195”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS & SERVICES FOR ARMY ENGINEERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 156608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIUS NUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733296678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 634 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FT LEONARD WOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142049 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 147606 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5349 |
| IRS990/CYOtherExpensesAmt | 0 | 284339 |
| IRS990/CYOtherRevenueAmt | 0 | 179097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333692 |
| IRS990/CYTotalExpensesAmt | 0 | 630031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 532 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2663 |
| IRS990/Desc | 0 | PRESERVES & FOSTERS HISTORY & TRADITIONS OF ARMY ENGINEERING THROUGH EDUCATIONAL PROGRAMS, MUSEUM EXHIBITS & DISPLAYS. EXECUTE SCIENTIFIC & ENGINEERING PROGRAMS AND PROVIDE SIMILAR SERVICES TO APPROXIMATELY 1600 INDIVIDUALS & 145 ORGANIZATIONS. PROVIDE EDUCATIONAL OPPORTUNITIES AND ACHIEVEMENT AWARDS TO APPROXIMATELY 500 DESERVING INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CW5 MICHAEL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK M WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LTG MAX W NOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COL CARL F BASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MG ROBERT GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CSM ROBERT M DILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MG RUSSELL L FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COL EDWARD C GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MG CLAIR F GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CSM KARL GRONINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MG RICHARD S KEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN P D'ANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CSM ROBERT R ROBINSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LTG DANIEL R SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LTG THEODORE G STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MG RANDAL R CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COL JEFFREY WAGONHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COL HAROLD L CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LTC RICHARD SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COL JAMES WANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BG KEITH WEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MG WILLIAM NAVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CWS SCOTT OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACK O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIUS B NUTTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 80225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 61824 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES., EX OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President Ex-Of |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Ops |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 797920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 258384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5056 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130395 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 142177 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85667 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PROGRAMS & SERVICES FOR ARMY ENGINEERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16372 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110778 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 110778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 48054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54652 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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