Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0465972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$422,718
Up $46,922 (+12%) from 2015
Net Assets
Down$351,645
Down $2,647 (-0.7%) from 2015
Liabilities
Up$71,073
Up $49,569 (+231%) from 2015
Revenue
Up$1,887,886
Up $451,371 (+31%) from 2015
Expenses
Up$1,890,533
Up $493,340 (+35%) from 2015
Net Income
Down-$2,647
Down $41,969 (-107%) from 2015
Sky high's mission is to bring communities together to provide comfort, fund research and save lives of those fighting pediatric cancer and other life threatening conditions.
Conducting fundraising events to fund various charitable programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $313,896 | $359,129 | ▲ $45,233 |
| Land, Buildings, and Equipment, Net | $32,311 | $24,209 | ▼ $8,102 |
| Accounts Receivable | $29,451 | $22,000 | ▼ $7,451 |
| Prepaid Expenses and Deferred Charges | - | $17,242 | - |
| Total Assets | $375,796 | $422,718 | ▲ $46,922 |
| Other Assets Total | $138 | $138 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $66,415 | - |
| Accounts Payable and Accrued Expenses | $21,504 | $4,658 | ▼ $16,846 |
| Total Liabilities | $21,504 | $71,073 | ▲ $49,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,292 | $351,645 | ▼ $2,647 |
| Total Net Assets Fund Balance | $354,292 | $351,645 | ▼ $2,647 |
| Total Liabilities and Net Assets / Fund Balance | $375,796 | $422,718 | ▲ $46,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,209 | $33,175 | $57,384 |
| Name | Title |
|---|---|
| Bob Buck | Vice President |
| BRITTANY Darbonne | Board Member |
| Brad Howell | Board Member |
| Brian Groody | Board Member |
| Chris Conard | Board Member |
| Christl Mahfouz | Board Member |
| Clay Glockzin | Board Member |
| Jason Heck | Board Member |
| Jennifer Palladina | Board Member |
| Jill Prudhomme | Board Member |
| Norman Ackerman | Board Member |
| Richard Messa | Board Member |
| Susie Bertrand | Board Member |
| Travis Urbanovsky | Board Member |
| Zach Carslile | Board Member |
| Brittany Hebert | Executive Director |
| Marla Ratzlaff | Secretary |
| Jenifer Tule | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 285 | $268,743 | Est. Values |
| Total Noncash Contributions | 285 | $268,743 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $958,749 |
| Grants and Similar Amounts Paid | $818,200 |
| Total Fundraising Expense | $696,954 |
| Salaries, Compensation, and Employee Benefits | $113,584 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $818,200 | - | - | $818,200 |
| Other Salaries and Wages | - | $99,798 | - | $99,798 |
| Advertising | - | $42,136 | - | $42,136 |
| Fees for Services Accounting | - | $32,462 | - | $32,462 |
| Occupancy | - | $31,032 | - | $31,032 |
| Insurance | - | $21,496 | - | $21,496 |
| Office Expenses | - | $19,261 | - | $19,261 |
| Payroll Taxes | - | $13,786 | - | $13,786 |
| Other Expenses | - | $10,500 | $9,631 | $9,631 |
| Information Technology | - | $8,803 | - | $8,803 |
| Depreciation Depletion | - | $8,102 | - | $8,102 |
| Fees for Services Legal | - | $946 | - | $946 |
| All Other Expenses | - | - | $240 | $240 |
| Interest | - | $116 | - | $116 |
| Total Functional Expenses | $818,200 | $375,379 | $696,954 | $1,890,533 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Jude's Res Hospital | Memphis, TN | - | To support patients and families of patients at St. Jude's Hospital | $500,000 |
| Ronald McDonald House | Memphis, TN | - | To support patients and families of patients at St. Jude's Hospital | $250,000 |
| Eric J Trump Foundation | New York, NY | - | To support patients and families of patients at St. Jude's Hospital | $25,000 |
| Texas Children's Hospital | Houston, TX | - | To support patients and families of patients at Texas Children's Hospital | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,384,071 |
| Fundraising Direct Expenses | $643,396 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SA Clay Shoot | $843,824 | $843,824 | $351,869 | $491,955 |
| LA Clay Shoot | $329,578 | $329,578 | $125,956 | $203,622 |
| Total Events | $1,887,886 | $1,887,886 | $1,456,598 | $431,288 |
“Form 990 and all supporting schedules were provided to the treasurer of the organization by the preparer for review and modification.”
“A copy of the completed form 990 and all supporting schedules are retained in the files of the treasurer and are made available for copying.”
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 | 21504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCTING FUNDRAISING EVENTS TO FUND VARIOUS CHARITABLE PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42136 |
| IRS990/AllOtherContributionsAmt | 0 | 329151 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENIFER TULE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137148587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9800 RICHMOND AVENUE SUITE 335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 818200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 958749 |
| IRS990/CYOtherRevenueAmt | 0 | 1558715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113584 |
| IRS990/CYTotalExpensesAmt | 0 | 1890533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 696954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1887886 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8102 |
| IRS990/Desc | 0 | DONATED $500,000 TO ST. JUDE'S HOSPITAL IN MEMPHIS, TN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32462 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norman Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zach Carslile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christl Mahfouz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clay Glockzin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Conard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY Darbonne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Groody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Heck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brad Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jill Prudhomme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Messa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jennifer Palladina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susie Bertrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Travis Urbanovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brittany Hebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bob Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Marla Ratzlaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jenifer Tule |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 643396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1384071 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 818200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 818200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2531282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21496 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InterestGrp/TotalAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57384 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCTING FUNDRAISING EVENTS TO FUND VARIOUS CHARITABLE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 740675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 740675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Fundraising Expen |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Operating Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Operating Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 687083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Raffle Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Raffle Sponsorships |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687083 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 687083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 90957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40000 |
| IRS990/OtherRevenueTotalAmt | 0 | 818040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17242 |
| IRS990/PrincipalOfficerNm | 0 | Jenifer Tule |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATED $250,000 TO THE RONALD MCDONALD HOUSE IN MEMPHIS, TN TO ASSIST IN PROVIDING LODGING FOR CANCER PATIENT FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATED $25,000 TO THE Texas Childrens Hospital for its work with St. Jude Hospital. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATED $1,000 TO COOKER SPONSOR HOUSTONDONATED $2,500 TO NIGHT OF SUPERSTARSDONATED $2,500 TO J.J. WATT FOUNDATIONDONATED $2,200 TO CHILDREN WITH HAIR LOSSDONATED $10,000 TO SHADOW WARRIORS PROJECTDONATED $25,000 TO THE ERIC TRUMP FOUNDATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 43200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1037390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 260164 |
| IRS990/PYOtherRevenueAmt | 0 | 987568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99639 |
| IRS990/PYTotalExpensesAmt | 0 | 1397193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1436515 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2647 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 329151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1173335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1173335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 329151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1173335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 329151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1173335 |
| 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/EquipmentGrp/BookValueAmt | 0 | 24209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1456598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 56822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 7529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 72201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 136552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SA Clay Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LA Clay Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 52700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 55730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 110432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 843824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 329578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 714484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1887886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 843824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 329578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 714484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1887886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 431288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 685190 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.