Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 92-3617259 • 501(c)3 • Brooks, GA
Profile
10 klicks outdoors inc seeks to provide u.s. Military veterans and their families with hope and healing through nature based activities and events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$41,916,384
Up $18,317,850 (+78%) from 2023
Liabilities
Up$3,223,664
Up $3,223,664 from 2023
Net Assets
Up$38,692,720
Up $15,094,186 (+64%) from 2023
Revenue
Down$18,880,956
Down $4,784,570 (-20%) from 2023
Expenses
Up$3,786,770
Up $3,719,778 (+5553%) from 2023
Net Income
Down$15,094,186
Down $8,504,348 (-36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $41.9 | $3.22 | $38.7 | $18.9 | $3.79 | $15.1 |
| 2023Detailed filing. Detailed filing data is available for this year. | $23.6 | $0.00 | $23.6 | $23.7 | $0.07 | $23.6 |
10 klicks outdoors inc seeks to provide u.s. Military veterans and their families with hope and healing through nature based activities and events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $403,881 | - |
| Cash and Non-Interest-Bearing Accounts | $500,010 | $363,571 | ▼ $136,439 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $23,598,534 | $41,916,384 | ▲ $18,317,850 |
| Other Assets Total | $23,098,524 | $41,148,932 | ▲ $18,050,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,223,372 | - |
| Unsecured Notes Loans Payable | - | $292 | - |
| Total Liabilities | $0 | $3,223,664 | ▲ $3,223,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,598,534 | $38,692,720 | ▲ $15,094,186 |
| Total Net Assets Fund Balance | $23,598,534 | $38,692,720 | ▲ $15,094,186 |
| Total Liabilities and Net Assets / Fund Balance | $23,598,534 | $41,916,384 | ▲ $18,317,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $62,000 | $62,000 |
| Other Assets Org | $80,000 | - | - |
| Name | Title |
|---|---|
| Scott Smith | Chairman of the Board |
| Mark Christopher | Board Member |
| Forrest Dykstra | Secretary / Board Member |
| Erich Zeeb | Treasurer / Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 3 | $17,970,408 | Donor Cost Basis |
| Total Noncash Contributions | 3 | $17,970,408 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,575,651 |
| Total Fundraising Expense | $560,506 |
| Salaries, Compensation, and Employee Benefits | $194,010 |
| Grants and Similar Amounts Paid | $17,109 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,154 | $11,000 | $23,539 | $172,693 |
| Fees for Services Legal | $80,800 | $5,050 | $15,150 | $101,000 |
| Depreciation Depletion | $49,600 | $3,100 | $9,300 | $62,000 |
| Travel | $44,874 | $2,805 | $8,414 | $56,093 |
| Office Expenses | $30,339 | $1,896 | $5,689 | $37,924 |
| Fees for Services Accounting | $16,984 | $1,062 | $3,185 | $21,231 |
| Advertising | $16,530 | - | $4,132 | $20,662 |
| Grants to Domestic Orgs | $17,109 | - | - | $17,109 |
| Payroll Taxes | $11,165 | $698 | $2,093 | $13,956 |
| All Other Expenses | $9,183 | $370 | $1,109 | $10,662 |
| Other Employee Benefits | $5,889 | $368 | $1,104 | $7,361 |
| Fees for Services Other | $3,878 | $242 | $727 | $4,847 |
| Other Expenses | $3,634 | $227 | $681 | $4,542 |
| Conferences and Meetings | $515 | - | - | $515 |
| Insurance | $285 | - | - | $285 |
| Total Functional Expenses | $3,037,651 | $188,613 | $560,506 | $3,786,770 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mile High Hunter & Angler Foundation | Denver, CO | 501(c)(3) | Purpose Involves Conservation and Outdoor Education for Hunting and Fishing Enthusiasts | $9,750 |
| The Barn Group Land Trust | Brooks, GA | 501(c)(3) | To Preserve, Protect, and Maintain Streams, Wetlands, and Other Natural Resources to Increase Stewardship and Conservation for Present and Future Generations | $3,439 |
| Redford Ranch | San Francisco, CA | 501(c)(3) | To Provide a Place for Healing and Purpose for Veterans, First Responders, and Their Families Through Outdoor Recreation and a Planned Wellness Center in Aransas Pass, Texas | $2,120 |
| Ahero | Gulf Breeze, FL | 501(c)(3) | Ahero Connects Veterans and First Responders Through Outdoor Activities as a Means to Recover From Their Physical Wounds and Psychological Trauma | $1,500 |
| Mule Deer Foundation | Clearfield, UT | 501(c)(3) | THE MULE DEER FOUNDATION'S CHARITABLE PURPOSE IS TO ENSURE THE CONSERVATION OF MULE DEER, BLACK-TAILED DEER, AND THEIR HABITAT THROUGH A COMBINATION OF HABITAT RESTORATION, RESPONSIBLE WILDLIFE MANAGEMENT, AND PUBLIC EDUCATION | $200 |
| Aransas Pass Panthers Football | Aransas Pass, TX | 501(c)(3) | To Support Local High School Football Team - Aransas Panthers | $100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's chairman and treasurer review in detail the draft form 990. They review, revise, adjust and finalize for a presentation to board members. Upon final review and after all questions have been addressed the document is signed by the chairman and filed with the irs.”
“Board members complete a form annually which describes any potential conflicts of interest. During the board meetings, if an issue arises which may constitute a conflict of interest, the issue is brought to the table. The board member will then abstain from the vote which creates a conflict of interest as deemed by the board.”
“Compensation is determined through the examination of similar organizations' form 990, and salary surveys of similar positions in both for profit and nonprofit organizations.”
“All documents can be requested by contacting the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3223372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 10 KLICKS OUTDOORS INC SEEKS TO PROVIDE U.S. MILITARY VETERANS AND THEIR FAMILIES WITH HOPE AND HEALING THROUGH NATURE BASED ACTIVITIES AND EVENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20662 |
| IRS990/AllOtherContributionsAmt | 0 | 18274508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563393495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 566 BANKSTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30205 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 18274508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17109 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1418 |
| IRS990/CYOtherExpensesAmt | 0 | 3575651 |
| IRS990/CYOtherRevenueAmt | 0 | 605030 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 15094186 |
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| IRS990/CYTotalExpensesAmt | 0 | 3786770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 560506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18880956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62000 |
| IRS990/Desc | 0 | 10 KLICKS OUTDOORS INC SEEKS TO PROVIDE U.S. MILITARY VETERANS AND THEIR FAMILIES WITH HOPE AND HEALING THROUGH NATURE BASED ACTIVITIES AND EVENTS. THE PROPERTIES WE USE FOR OUR EVENTS CONSIST OF DIVERSE WILDLIFE HABITATS, FOOD PLOTS, FISHING PONDS, SKEET RANGES, SHOOTING RANGES, LODGES, AND MILES OF TRAILS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 3037651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21231 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 727 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4847 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 10 KLICKS OUTDOORS INC SEEKS TO PROVIDE U.S. MILITARY VETERANS AND THEIR FAMILIES WITH HOPE AND HEALING THROUGH NATURE BASED ACTIVITIES AND EVENTS. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15094186 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403881 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 871092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1428 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 709942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 871092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 872520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41068932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 80000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNUSUAL GRANTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41148932 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3439 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 2120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURPOSE INVOLVES CONSERVATION AND OUTDOOR EDUCATION FOR HUNTING AND FISHING ENTHUSIASTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THE MULE DEER FOUNDATION'S CHARITABLE PURPOSE IS TO ENSURE THE CONSERVATION OF MULE DEER, BLACK-TAILED DEER, AND THEIR HABITAT THROUGH A COMBINATION OF HABITAT RESTORATION, RESPONSIBLE WILDLIFE MANAGEMENT, AND PUBLIC EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PRESERVE, PROTECT, AND MAINTAIN STREAMS, WETLANDS, AND OTHER NATURAL RESOURCES TO INCREASE STEWARDSHIP AND CONSERVATION FOR PRESENT AND FUTURE GENERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | AHERO CONNECTS VETERANS AND FIRST RESPONDERS THROUGH OUTDOOR ACTIVITIES AS A MEANS TO RECOVER FROM THEIR PHYSICAL WOUNDS AND PSYCHOLOGICAL TRAUMA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO PROVIDE A PLACE FOR HEALING AND PURPOSE FOR VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES THROUGH OUTDOOR RECREATION AND A PLANNED WELLNESS CENTER IN ARANSAS PASS, TEXAS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT LOCAL HIGH SCHOOL FOOTBALL TEAM - ARANSAS PANTHERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MILE HIGH HUNTER & ANGLER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MULE DEER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE BARN GROUP LAND TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AHERO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | REDFORD RANCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ARANSAS PASS PANTHERS FOOTBALL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 824823081 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 680163252 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 465570320 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 453704451 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 874429806 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1620 LITTLE RAVEN ST UNIT 505 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1785 E 1450 S 210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 566 BANKSTOWN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3996 SANDY BLUFF DR W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 29144 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 450 S AVENUE A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BROOKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | GULF BREEZE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ARANSAS PASS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84015 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 32563 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 94129 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78336 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING WRITTEN REPORTS ON PROGRAM ACTIVITIES AND EXPENDITURES, REVIEWING FINANCIAL STATEMENTS, AND MAINTAINING REGULAR COMMUNICATION WITH GRANTEES. SITE VISITS OR ADDITIONAL DOCUMENTATION MAY BE REQUESTED TO ENSURE THAT FUNDS ARE USED IN ACCORDANCE WITH GRANT PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR COST BASIS |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 17970408 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CHAIRMAN AND TREASURER REVIEW IN DETAIL THE DRAFT FORM 990. THEY REVIEW, REVISE, ADJUST AND FINALIZE FOR A PRESENTATION TO BOARD MEMBERS. UPON FINAL REVIEW AND AFTER ALL QUESTIONS HAVE BEEN ADDRESSED THE DOCUMENT IS SIGNED BY THE CHAIRMAN AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS COMPLETE A FORM ANNUALLY WHICH DESCRIBES ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE BOARD MEETINGS, IF AN ISSUE ARISES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST, THE ISSUE IS BROUGHT TO THE TABLE. THE BOARD MEMBER WILL THEN ABSTAIN FROM THE VOTE WHICH CREATES A CONFLICT OF INTEREST AS DEEMED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED THROUGH THE EXAMINATION OF SIMILAR ORGANIZATIONS' FORM 990, AND SALARY SURVEYS OF SIMILAR POSITIONS IN BOTH FOR PROFIT AND NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS CAN BE REQUESTED BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 23598534 |
| IRS990/TotalAssetsEOYAmt | 0 | 41916384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23598534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41916384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18274508 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 560506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3037651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3786770 |
| IRS990/TotalGrossUBIAmt | 0 | 605030 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3223664 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3223664 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23598534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38692720 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3037651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18880956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 605030 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23598534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41916384 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8414 |
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