Civic Intelligence

Military Child Education Coalition

990 • Fiscal year 2017 • EIN 74-2889416

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

909 Mountain Lion CircleHarker Heights, TX 76548

(254) 953-1923

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$168,391

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,454,397

Up $682,429 (+18%) from 2016

Net Assets

Up

$3,556,793

Up $30,280 (+0.9%) from 2016

Liabilities

Up

$897,604

Up $652,149 (+266%) from 2016

Revenue

Up

$6,691,843

Up $1,456,166 (+28%) from 2016

Expenses

Up

$6,661,563

Up $789,189 (+13%) from 2016

Net Income

Up

$30,280

Up $666,977 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,717,703Liabilities 2010: $1,407,535Net Assets 2010: $3,310,1682010Assets 2011: $4,717,375Liabilities 2011: $964,537Net Assets 2011: $3,752,8382011Assets 2012: $5,727,453Liabilities 2012: $546,982Net Assets 2012: $5,180,4712012Assets 2013: $4,940,994Liabilities 2013: $336,221Net Assets 2013: $4,604,7732013Assets 2014: $4,543,633Liabilities 2014: $479,305Net Assets 2014: $4,064,3282014Assets 2015: $4,459,546Liabilities 2015: $296,336Net Assets 2015: $4,163,2102015Assets 2016: $3,771,968Liabilities 2016: $245,455Net Assets 2016: $3,526,5132016Assets 2017: $4,454,397Liabilities 2017: $897,604Net Assets 2017: $3,556,7932017Assets 2018: $4,637,874Liabilities 2018: $990,672Net Assets 2018: $3,647,2022018Assets 2019: $4,654,726Liabilities 2019: $1,003,415Net Assets 2019: $3,651,3112019Assets 2020: $5,651,393Liabilities 2020: $1,639,486Net Assets 2020: $4,011,9072020Assets 2021: $6,140,350Liabilities 2021: $416,381Net Assets 2021: $5,723,9692021Assets 2022: $6,069,282Liabilities 2022: $312,432Net Assets 2022: $5,756,8502022Assets 2023: $5,089,427Liabilities 2023: $392,546Net Assets 2023: $4,696,8812023Assets 2024: $4,534,141Liabilities 2024: $432,756Net Assets 2024: $4,101,3852024Assets 2025: $4,797,897Liabilities 2025: $263,816Net Assets 2025: $4,534,0812025

Highlighted filing

2017

Assets$4,454,397
Liabilities$897,604
Net Assets$3,556,793

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,655,6562010Expenses 2011: $8,991,9082011Revenue 2012: $9,521,411Expenses 2012: $8,093,778Net Income 2012: $1,427,6332012Revenue 2013: $6,785,536Expenses 2013: $7,361,234Net Income 2013: -$575,6982013Revenue 2014: $6,439,303Expenses 2014: $6,979,748Net Income 2014: -$540,4452014Revenue 2015: $6,155,846Expenses 2015: $6,056,964Net Income 2015: $98,8822015Revenue 2016: $5,235,677Expenses 2016: $5,872,374Net Income 2016: -$636,6972016Revenue 2017: $6,691,843Expenses 2017: $6,661,563Net Income 2017: $30,2802017Revenue 2018: $7,074,431Expenses 2018: $6,984,022Net Income 2018: $90,4092018Revenue 2019: $6,432,581Expenses 2019: $6,428,472Net Income 2019: $4,1092019Revenue 2020: $5,415,410Expenses 2020: $5,054,814Net Income 2020: $360,5962020Revenue 2021: $5,465,569Expenses 2021: $4,697,153Net Income 2021: $768,4162021Revenue 2022: $4,816,497Expenses 2022: $4,781,562Net Income 2022: $34,9352022Revenue 2023: $2,335,691Expenses 2023: $3,396,861Net Income 2023: -$1,061,1702023Revenue 2024: $3,720,339Expenses 2024: $4,315,835Net Income 2024: -$595,4962024Revenue 2025: $4,679,918Expenses 2025: $4,247,222Net Income 2025: $432,6962025

Highlighted filing

2017

Revenue$6,691,843
Expenses$6,661,563
Net Income$30,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,691,843
Mission and Program Overview

Mission

To ensure inclusive, quality educational opportunities for all military-connected children affected by mobility, transition, deployments and family separation.

To ensure inclusive, quality educational experiences for all military-connected children affected by mobility, transition, deployments and family separation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,355,122$2,243,060▲ $887,938
Land, Buildings, and Equipment, Net$1,627,502$1,593,248▼ $34,254
Accounts Receivable$554,741$408,178▼ $146,563
Inventories for Sale or Use$200,199$156,705▼ $43,494
Prepaid Expenses and Deferred Charges$34,404$53,206▲ $18,802
Total Assets$3,771,968$4,454,397▲ $682,429
Liabilities
Deferred Revenue$117,049$617,298▲ $500,249
Accounts Payable and Accrued Expenses$128,406$280,306▲ $151,900
Total Liabilities$245,455$897,604▲ $652,149
Net Assets / Fund Balance
Unrestricted Net Assets$2,873,098$3,015,143▲ $142,045
Temporarily Rstr Net Assets$653,415$541,650▼ $111,765
Total Net Assets Fund Balance$3,526,513$3,556,793▲ $30,280
Total Liabilities and Net Assets / Fund Balance$3,771,968$4,454,397▲ $682,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,507$284,501$1,487,008
Other Land Buildings$145,741$844,584$990,325
Land$245,000-$245,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KellerPresident/CEOFT$150,351$18,040$168,391
John BallantyneVP/COOFT$150,000$6,000$156,000
Cynthia SimerlyVP Fund DevelopmentFT$119,892$4,800$124,692

Board Members and Trustees

NameTitle
Gen Will Fraser RetChairman
Earl Simms Bg RetSecretary/vice-chairman
Barbara DayTreasurer/vice-chairman
Bob UtleyVice-chairman
Bruni BradleyVice-chairman
Rich Lerner PhdVice-chairman
Benjamin Griffin Gen RetBoard Emeritus
Bob RayBoard Emeritus
Cathy FranksBoard Emeritus
Don Jones Ltg RetBoard Emeritus
James Mitchell EddBoard Emeritus
KATHLEEN O'BEIRNEBoard Emeritus
Mary Jo ReimerBoard Emeritus
Patty ShinsekiBoard Emeritus
Pete Taylor Ltg RetBoard Emeritus
Sandy SchwartzBoard Emeritus
Tom Schwartz Gen RetBoard Emeritus
William Harrison EddBoard Emeritus
Zoe TrautmanBoard Emeritus
Ali SaadatDirector
Ann HastonDirector
Chet Edwards the HonorableDirector
Cortez Dial EddDirector
Darrell Jones Lt Gen Usaf RetDirector
Edward Van BurenDirector
Joyce WardDirector
Kathy KilleaDirector
Mark Ripka Csm RetDirector
Mary Claire MurphyDirector
Nancy WilsonDirector
Renee BostickDirector
Robert Muller PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,653
Program Service Revenue
$4,629,603
Investment Income
$17,042
Other Revenue
$106,545
All Other Contributions
$1,855,185
Change in Net Assets
$30,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$88,879Cost
Works of Art1$600Cost
Total Noncash Contributions1$89,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,691,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,691,843
Total Revenue per Form 990
$6,691,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,013,755
Other Expenses$2,647,808
Total Fundraising Expense$472,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,384$275,961$224,900$3,141,245
Other Expenses$1,133,076$2,781$26,827$1,162,684
Office Expenses$599,132$15,711$13,962$628,805
Travel$507,058--$507,058
Current Officers, Directors, Trustees, and Key Employees$238,911$63,020$147,152$449,083
Payroll Taxes$228,080$30,615$25,833$284,528
Other Employee Benefits$93,618$28,469$16,812$138,899
Depreciation Depletion$98,697$8,449$3,188$110,334
Information Technology$72,616--$72,616
Occupancy$45,359$10,311$4,661$60,331
Fees for Services Other$27,449$2,833$6,625$36,907
Fees for Services Accounting-$35,200-$35,200
Insurance$18,311$5,242$2,136$25,689
Advertising$8,184--$8,184
Total Functional Expenses$5,710,875$478,592$472,096$6,661,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,661,563
Total Expenses per Audited Statements$6,661,563
Total Expenses per Form 990$6,661,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,545
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$103,800$103,800-$103,800
Retailer Fundraisers$2,745$2,745-$2,745
Total Events$106,545$106,545-$106,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Receive membership dues from individuals, businesses/organizations, school districts, and military installations.

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

Members vote to elect members of the governing body.

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

It is reviewed by the finance and executive committees prior to filing. A copy is provided to the full board after filing.

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

Reviewed as needed during board meetings.

Form 990, Part VI, Section B, Line 15

The finance and executive committees review the salary structure.

Form 990, Part VI, Section C, Line 18

Upon request, website, and www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Upon request and website.

Filing and Contact Details

Filer

Filer Name
Military Child Education Coalition
EIN
74-2889416
Phone
2549531923
Address
909 MOUNTAIN LION CIRCLE, HARKER HEIGHTS, TX 76548

Signing Officer

Name
John Ballantyne
Title
COO
Phone
2549531923
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Keller
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
172
Volunteers
3,014

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Raw XML AppendixShowing 400 of 712 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280306
IRS990/AccountsReceivableGrp/BOYAmt0554741
IRS990/AccountsReceivableGrp/EOYAmt0408178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION.
IRS990/AdvertisingGrp/ProgramServicesAmt08184
IRS990/AdvertisingGrp/TotalAmt08184
IRS990/AllOtherContributionsAmt01855185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR MARY KELLER
IRS990/BooksInCareOfDetail/PhoneNum02549531923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 MOUNTAIN LION CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARKER HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0147152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01938653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017042
IRS990/CYOtherExpensesAmt02647808
IRS990/CYOtherRevenueAmt0106545
IRS990/CYProgramServiceRevenueAmt04629603
IRS990/CYRevenuesLessExpensesAmt030280
IRS990/CYSalariesCompEmpBnftPaidAmt04013755
IRS990/CYTotalExpensesAmt06661563
IRS990/CYTotalFundraisingExpenseAmt0472096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06691843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0117049
IRS990/DeferredRevenueGrp/EOYAmt0617298
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03188
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098697
IRS990/DepreciationDepletionGrp/TotalAmt0110334
IRS990/Desc0PROFESSIONAL DEVELOPMENT AND SUPPORT - SUPPORT AND DEVELOPMENT INCLUDES TRAINING PROFESSIONALS AND PARAPROFESSIONALS AND ACCREDITATION SERVICES. THIS PROGRAM INCLUDES THE FOLLOWING:SUPPORTING MILITARY CHILDREN THROUGH SCHOOL TRANSITIONS: FOUNDATIONS AND SOCIAL/EMOTIONAL - THIS SERIES OF INTERACTIVE PROFESSIONAL DEVELOPMENT TRAINING INSTITUTES FOCUS ON THE MILITARY-CONNECTED STUDENT'S EXPERIENCE WITH TRANSITION. DIVIDED INTO TWO SECTIONS, FOUNDATIONS AND SOCIAL/EMOTIONAL, THESE COURSES ARE FOR AREA PUBLIC, PAROCHIAL, AND HOME SCHOOL COUNSELORS, EDUCATORS, INSTALLATION AND COMMUNITY LEADERS, TRANSITION SPECIALISTS, AND MILITARY PARENTS.RESPONDING TO MILITARY CHILDREN WITH EXCEPTIONAL NEEDS - THIS 1-DAY INSTITUTE PREPARES PROFESSIONAL EDUCATORS, SOCIAL SERVICE PROVIDERS, PARENTS, AND COMMUNITY LEADERS TO ADDRESS THE ADDITIONAL CHALLENGES ASSOCIATED WITH TRANSITIONING MILITARY-CONNECTED STUDENTS WITH EXCEPTIONAL NEEDS. FOR THE PURPOSES OF THIS COURSE, EXCEPTIONAL CHILDREN ARE DEFINED AS THOSE WHO NEED EITHER SPECIAL EDUCATION SERVICES OR GIFTED EDUCATION SERVICES TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL.LIVING IN THE NEW NORMAL: HELPING CHILDREN THRIVE THROUGH GOOD AND CHALLENGING TIMES - EVERYONE HAS A ROLE IN SUPPORTING MILITARY-CONNECTED CHILDREN, AND EACH COMPONENT OF THE LIVING IN THE NEW NORMAL INITIATIVE IS DESIGNED TO REACH A DISTINCT AUDIENCE. TRAINING TOPICS INCLUDE SUPPORTING CHILDREN THROUGH CHALLENGES SUCH AS A SICK OR INJURED PARENT, TRAUMA AND LOSS, CYCLES OF DEPLOYMENT AS WELL AS DEVELOPING RESILIENCE SKILL DURING THE GOOD TIMES. THIS COURSE IS OFFERED AS A 1-DAY PRACTICUM FOR SERVICE PROVIDERS AND AS A 1-DAY TRAINING FOR PROFESSIONALS.HELPING MILITARY CHILDREN DISCOVER THEIR S.P.A.R.C.: STRENGTH, POTENTIAL, ASPIRATIONS, RESOURCEFULNESS, CONFIDENCE - THIS 1-DAY INSTITUTE PROVIDES PARTICIPANTS WITH STRATEGIES TO ASSIST YOUNG PEOPLE IN DEVELOPING HARDINESS SKILLS TO MEET PERSONAL AND PROFESSIONAL GOALS. PARTICIPANTS LEARN TO IDENTIFY SPARKS AND INTERESTS THAT CONTRIBUTE TO A GROWTH MINDSET IN CHILDREN AND YOUTH. THIS COURSE IS AVAILABLE ONLINE AND FACE-TO-FACE.THE JOURNEY FROM "WELCOME HOME" TO NOW: REUNION, RECONNECTING, ROUTINE - THIS 1-DAY PROFESSIONAL DEVELOPMENT INSTITUTE EXAMINES THE CHALLENGES CHILDREN ENCOUNTER WHEN A PARENT RETURNS FROM A DEPLOYMENT AND PROVIDES STRATEGIES AND RESOURCES TO HELP CHILDREN THROUGH THOSE CHALLENGES. THIS COURSE IS AVAILABLE ONLINE AND FACE-TO-FACE.PROFESSIONAL DEVELOPMENT CERTIFICATION PROGRAM - THE PROFESSIONAL DEVELOPMENT CERTIFICATION PROGRAM OFFERS A SYSTEMATIC APPROACH TO PROFESSIONAL DEVELOPMENT THROUGH RESEARCH-DRIVEN STRATEGIES THAT ADDRESS TEH ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF THE CHILD. THE PROGRAM CONSISTS OF THREE LEVELS OF CERTIFICATION; BRONZE, SILVER, AND GOLD; WHICH ALL REPRESENT INCREASINGLY ADVANCED THRESHOLDS FOR PROFESSIONAL DEVELOPMENT USING ONLINE AND FACE-TO-FACE APPROACHES.SUPPORTING VETERANS' CHILDREN THROUGH TRANSITION (SVCTT) - THIS 1-DAY COURSE FOR YOUTH-SERVING EDUCATORS, PROFESSIONALS, AND PARENTS ADDRESSES THE UNIQUE TRANSITION ISSUES MILITARY CONNECTED CHILDREN FACE WHEN THEIR PARENTS SEPARATE FROM THE MILITARY.OTHER PROGRAM SERVICES - INCLUDES THE EARLY LITERACY PROGRAM TO EMPOWER MILITARY-CONNECTED CHILDREN BY USING LITERATURE, THE PARTNERSHIPS PROGRAM TO RECOGNIZE AND PROMOTE PARTNERSHIPS BETWEEN INSTALLATIONS, LOCAL EDUCATION AGENCIES (LEAS), THE MEMBER SERVICES PROGRAM WHICH OFFERS BENEFITS SUCH AS MCEC MAGAZINES AND DISCOUNTED RATES ON RESOURCES AND CONFERENCE FEES, AND PUBLICATIONS WHICH INCLUDE ON THE MOVE (OTM) MAGAZINE, GROWING, LEARNING, AND UNDERSTANDING (GLU) KITS, DEPLOYMENT BOOKLETS AND OTHER PUBLICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0730242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010533
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035200
IRS990/FeesForServicesAccountingGrp/TotalAmt035200
IRS990/FeesForServicesOtherGrp/FundraisingAmt06625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027449
IRS990/FeesForServicesOtherGrp/TotalAmt036907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344800
IRS990/Form990PartVIISectionAGrp/PersonNm0GEN WILL FRASER RET
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL SIMMS BG RET
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUNI BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH LERNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CORTEZ DIAL EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHET EDWARDS THE HONORABLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN HASTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRELL JONES LT GEN USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY KILLEA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MULLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY CLAIRE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK RIPKA CSM RET
IRS990/Form990PartVIISectionAGrp/PersonNm15ALI SAADAT
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm20BENJAMIN GRIFFIN GEN RET
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM HARRISON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm22DON JONES LTG RET
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES MITCHELL EDD
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN O'BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB RAY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY JO REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM SCHWARTZ GEN RET
IRS990/Form990PartVIISectionAGrp/PersonNm29PATTY SHINSEKI
IRS990/Form990PartVIISectionAGrp/PersonNm30PETE TAYLOR LTG RET
IRS990/Form990PartVIISectionAGrp/PersonNm31ZOE TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN BALLANTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm34CYNTHIA SIMERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32150351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34119892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP FUND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0106545
IRS990/GainOrLossGrp/SecuritiesAmt010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010
IRS990/GrossReceiptsAmt06691843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt072616
IRS990/InformationTechnologyGrp/TotalAmt072616
IRS990/InsuranceGrp/FundraisingAmt02136
IRS990/InsuranceGrp/ManagementAndGeneralAmt05242
IRS990/InsuranceGrp/ProgramServicesAmt018311
IRS990/InsuranceGrp/TotalAmt025689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156705
IRS990/InvestmentIncomeGrp/ExclusionAmt017032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593248
IRS990/LandBldgEquipCostOrOtherBssAmt02722333
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072935
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03526513
IRS990/NetAssetsOrFundBalancesEOYAmt03556793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04661
IRS990/OccupancyGrp/ManagementAndGeneralAmt010311
IRS990/OccupancyGrp/ProgramServicesAmt045359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.53$4.68$4.25$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.43$4.10$3.72$4.32$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.39$4.70$2.34$3.40$1.06
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.31$5.76$4.82$4.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.42$5.72$5.47$4.70$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.65$1.64$4.01$5.42$5.05$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.00$3.65$6.43$6.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.99$3.65$7.07$6.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.90$3.56$6.69$6.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.53$5.24$5.87$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.30$4.16$6.16$6.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.48$4.06$6.44$6.98$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.34$4.60$6.79$7.36$0.58
2012Summary only. Only limited summary data is available for this year.$5.73$0.55$5.18$9.52$8.09$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.96$3.75$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.41$3.31$8.66