Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 27-4856683 • 501(c)3 • Rocklin, CA
Profile
Support of community youth sports programs, armed forces charities and the making of distributions to charitable organizations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$171,104
Up $71,261 (+71%) from 2023
Liabilities
Up$671,803
Up $553,645 (+469%) from 2023
Net Assets
Down-$500,699
Down $482,384 (-2634%) from 2023
Revenue
Up$1,768,395
Up $1,094,421 (+162%) from 2023
Expenses
Up$2,269,302
Up $1,529,147 (+207%) from 2023
Net Income
Down-$500,907
Down $434,726 (-657%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation is organized exclusively for charitable purposes, including, the support of community youth sports programs, armed-forces charities and the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3).
Support of community youth sports programs, armed forces charities and the making of distributions to charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,046 | $138,800 | ▲ $65,754 |
| Accounts Receivable | - | $19,173 | - |
| Prepaid Expenses and Deferred Charges | $24,297 | $13,131 | ▼ $11,166 |
| Rtn Earn Endowment Incm Other Fnds | $-18,315 | $-500,699 | ▼ $482,384 |
| Total Assets | $99,843 | $171,104 | ▲ $71,261 |
| Other Assets Total | $2,500 | - | - |
| Liabilities | |||
| Other Liabilities | $116,984 | $671,803 | ▲ $554,819 |
| Accounts Payable and Accrued Expenses | $1,174 | - | - |
| Total Liabilities | $118,158 | $671,803 | ▲ $553,645 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-18,315 | $-500,699 | ▼ $482,384 |
| Total Liabilities and Net Assets / Fund Balance | $99,843 | $171,104 | ▲ $71,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Haney | CEO | FT | $286,478 | $286,478 |
| Thomas Mckenzie | Sales Direct | FT | $145,152 | $145,152 |
| Stephen Breck | Skillbridge | FT | $124,890 | $124,890 |
| Matthew Lasher | Skillbridge | FT | $104,271 | $104,271 |
| Name | Title |
|---|---|
| Mark Haney | President |
| Ashley Summers | Director |
| John Henderson | Director |
| Jerry Wallace | Treasurer |
| Stacey Haney | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,709,376 |
| Other Expenses | $559,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,149,851 | $156,949 | - | $1,306,800 |
| Current Officers, Directors, Trustees, and Key Employees | $191,940 | $94,538 | - | $286,478 |
| Payroll Taxes | $98,694 | $17,404 | - | $116,098 |
| Fees for Services Legal | $55,766 | - | - | $55,766 |
| Occupancy | $14,515 | $7,149 | - | $21,664 |
| Insurance | $11,056 | $5,445 | - | $16,501 |
| Office Expenses | $1,861 | $9,745 | - | $11,606 |
| All Other Expenses | $988 | $9,612 | - | $10,600 |
| Other Expenses | $5,963 | $1,491 | - | $7,454 |
| Advertising | $3,702 | - | - | $3,702 |
| Travel | $1,648 | $812 | - | $2,460 |
| Fees for Services Other | $1,347 | $663 | - | $2,010 |
| Total Functional Expenses | $1,965,494 | $303,808 | $0 | $2,269,302 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $110,394 |
| Fundraising Gross Income | $86,464 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy for a CA | $86,964 | $86,464 | - | $86,464 |
| Golf Event | $34,495 | - | $295 | - |
| Total Events | $121,459 | $86,464 | $110,394 | $-23,930 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $572,750 |
| Due to Takayama Scholarship | $39,748 |
| Accrued Expenses - Action Track Chai | $26,000 |
| Accrued Expense - Leadership Scholar | $12,000 |
| Accrued Expenses - Consulting Fees | $12,000 |
| Accrued Expense - Service Dog | $6,000 |
| PAYROLL LIABILITIES:GUIDELINE TRADIT | $1,236 |
| PAYROLL LIABILITIES:CA SUI / ETT | $791 |
| Accrued Expenses - Lisa Gentry Schol | $533 |
| PAYROLL LIABILITIES:IN INCOME / LOCA | $490 |
| PAYROLL LIABILITIES:CA PIT / SDI | $285 |
| PAYROLL LIABILITIES:PA INCOME TAX | $121 |
| PAYROLL LIABILITIES:OH INCOME TAX | $1 |
| PAYROLL LIABILITIES:IN UNEMPLOYMENT | $-152 |
“No review was or will be conducted.”
“No documents available to the public”
“Converted to accrual basis”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF COMMUNITY YOUTH SPORTS PROGRAMS, ARMED FORCES CHARITIES AND THE MAKING OF DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3702 |
| IRS990/AllOtherContributionsAmt | 0 | 1811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10600 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167999604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4465 GRANITE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95677 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34995 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 559926 |
| IRS990/CYOtherRevenueAmt | 0 | -23930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1755519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -500907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1709376 |
| IRS990/CYTotalExpensesAmt | 0 | 2269302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1768395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF COMMUNITY YOUTH SPORTS PROGRAMS, ARMED FORCES CHARITIES AND THE MAKING OF DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1965494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55766 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARK HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCUS HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW LASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN BRECK |
| 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 | 286478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124890 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SKILLBRIDGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SALES DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SKILLBRIDGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1878789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF COMMUNITY YOUTH SPORTS PROGRAMS, ARMED FORCES CHARITIES AND THE MAKING OF DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -500699 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23930 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 671803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1149851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1306800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13131 |
| IRS990/PrincipalOfficerNm | 0 | MARK HANEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18523 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALLEGIANTVETS:EDUCATION REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALLEGIANTVETS:AFFILIATE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALLEGIANTVETS:PARTNER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1348184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1348184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2500 |
| IRS990/PYContributionsGrantsAmt | 0 | 536984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 125211 |
| IRS990/PYOtherRevenueAmt | 0 | 125990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612444 |
| IRS990/PYTotalExpensesAmt | 0 | 740155 |
| IRS990/PYTotalRevenueAmt | 0 | 673974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -500907 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -18315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -500699 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 200,640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1094624 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1755519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 86464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 287104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1094624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1094624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1381728 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 572750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | -152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO TAKAYAMA SCHOLARSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES - ACTION TRACK CHAI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSE - LEADERSHIP SCHOLAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSES - CONSULTING FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED EXPENSE - SERVICE DOG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES:GUIDELINE TRADIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIABILITIES:CA SUI / ETT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACCRUED EXPENSES - LISA GENTRY SCHOL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | PAYROLL LIABILITIES:IN INCOME / LOCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | PAYROLL LIABILITIES:CA PIT / SDI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | PAYROLL LIABILITIES:PA INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | PAYROLL LIABILITIES:OH INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | PAYROLL LIABILITIES:IN UNEMPLOYMENT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 671803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 34495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 110394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMEDY FOR A CA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 53415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 54184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 107599 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 286478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARCUS HANEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 286478 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONVERTED TO ACCRUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99843 |
| IRS990/TotalAssetsEOYAmt | 0 | 171104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 36806 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1965494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2269302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 671803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 671803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -500699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1965494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1755519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 660791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -23930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1755519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1768395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171104 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/TravelGrp/TotalAmt | 0 | 2460 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ALLEGIANTVETS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167999604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLEGIANT GIVING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 274856683 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167999604 |
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