Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2889416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,202,507 | $284,501 | $1,487,008 |
| Other Land Buildings | $145,741 | $844,584 | $990,325 |
| Land | $245,000 | - | $245,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Keller | President/CEO | FT | $150,351 | $18,040 | $168,391 |
| John Ballantyne | VP/COO | FT | $150,000 | $6,000 | $156,000 |
| Cynthia Simerly | VP Fund Development | FT | $119,892 | $4,800 | $124,692 |
| Name | Title |
|---|---|
| Gen Will Fraser Ret | Chairman |
| Earl Simms Bg Ret | Secretary/vice-chairman |
| Barbara Day | Treasurer/vice-chairman |
| Bob Utley | Vice-chairman |
| Bruni Bradley | Vice-chairman |
| Rich Lerner Phd | Vice-chairman |
| Benjamin Griffin Gen Ret | Board Emeritus |
| Bob Ray | Board Emeritus |
| Cathy Franks | Board Emeritus |
| Don Jones Ltg Ret | Board Emeritus |
| James Mitchell Edd | Board Emeritus |
| KATHLEEN O'BEIRNE | Board Emeritus |
| Mary Jo Reimer | Board Emeritus |
| Patty Shinseki | Board Emeritus |
| Pete Taylor Ltg Ret | Board Emeritus |
| Sandy Schwartz | Board Emeritus |
| Tom Schwartz Gen Ret | Board Emeritus |
| William Harrison Edd | Board Emeritus |
| Zoe Trautman | Board Emeritus |
| Ali Saadat | Director |
| Ann Haston | Director |
| Chet Edwards the Honorable | Director |
| Cortez Dial Edd | Director |
| Darrell Jones Lt Gen Usaf Ret | Director |
| Edward Van Buren | Director |
| Joyce Ward | Director |
| Kathy Killea | Director |
| Mark Ripka Csm Ret | Director |
| Mary Claire Murphy | Director |
| Nancy Wilson | Director |
| Renee Bostick | Director |
| Robert Muller Phd | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $88,879 | Cost |
| Works of Art | 1 | $600 | Cost |
| Total Noncash Contributions | 1 | $89,479 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,545 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Receive membership dues from individuals, businesses/organizations, school districts, and military installations.”
“Members vote to elect members of the governing body.”
“It is reviewed by the finance and executive committees prior to filing. A copy is provided to the full board after filing.”
“Reviewed as needed during board meetings.”
“The finance and executive committees review the salary structure.”
“Upon request, website, and www.guidestar.org.”
“Upon request and website.”
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 | 128406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 408178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8184 |
| IRS990/AllOtherContributionsAmt | 0 | 1855185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR MARY KELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549531923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 MOUNTAIN LION CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARKER HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76548 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 147152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1938653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17042 |
| IRS990/CYOtherExpensesAmt | 0 | 2647808 |
| IRS990/CYOtherRevenueAmt | 0 | 106545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4629603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4013755 |
| IRS990/CYTotalExpensesAmt | 0 | 6661563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 472096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6691843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 617298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3188 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110334 |
| IRS990/Desc | 0 | PROFESSIONAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 730242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10533 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36907 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 18040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEN WILL FRASER RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL SIMMS BG RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUNI BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH LERNER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE BOSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORTEZ DIAL EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHET EDWARDS THE HONORABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN HASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRELL JONES LT GEN USAF RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY KILLEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MULLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY CLAIRE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK RIPKA CSM RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALI SAADAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOYCE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BENJAMIN GRIFFIN GEN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM HARRISON EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON JONES LTG RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES MITCHELL EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHLEEN O'BEIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BOB RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY JO REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SANDY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOM SCHWARTZ GEN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PATTY SHINSEKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETE TAYLOR LTG RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ZOE TRAUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN BALLANTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CYNTHIA SIMERLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 150351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 119892 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP FUND DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106545 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10 |
| IRS990/GrossReceiptsAmt | 0 | 6691843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72616 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25689 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 156705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1129085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1627502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1593248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2722333 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 72935 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3526513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3556793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 89479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4661 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45359 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.