Civic Intelligence

Chris Kyle Frog Foundation

EIN 47-2101671 • 501(c)3 • Midlothian, TX

Profile

To provide meaningful interactive experiences that enrich family relationships for military personnel after deployment.

PO Box 1337Midlothian, TX 76065

www.chriskylefrogfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,504,266

Up $242,555 (+19%) from 2020

Liabilities

Up

$1,051,807

Up $28,193 (+2.8%) from 2020

Net Assets

Up

$452,459

Up $214,362 (+90%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$755,980

Down $352,634 (-32%) from 2020

Expenses

Up

$552,410

Up $202,137 (+58%) from 2020

Net Income

Down

$203,570

Down $554,771 (-73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2014: $137,246Liabilities 2014: $0Net Assets 2014: $137,2462014Assets 2015: $1,208,051Liabilities 2015: $370Net Assets 2015: $1,207,6812015Assets 2016: $801,123Liabilities 2016: $261,246Net Assets 2016: $539,8772016Assets 2017: $208,892Liabilities 2017: $98,413Net Assets 2017: $110,4792017Assets 2018: $238,124Liabilities 2018: $489,509Net Assets 2018: -$251,3852018Assets 2019: $505,451Liabilities 2019: $1,028,785Net Assets 2019: -$523,3342019Assets 2020: $1,261,711Liabilities 2020: $1,023,614Net Assets 2020: $238,0972020Assets 2021: $1,504,266Liabilities 2021: $1,051,807Net Assets 2021: $452,4592021

Highlighted filing

2021

Assets$1,504,266
Liabilities$1,051,807
Net Assets$452,459
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $138,871Expenses 2014: $1,625Net Income 2014: $137,2462014Revenue 2015: $2,306,703Expenses 2015: $1,236,268Net Income 2015: $1,070,4352015Revenue 2016: $1,325,743Expenses 2016: $1,993,547Net Income 2016: -$667,8042016Revenue 2017: $1,203,159Expenses 2017: $1,598,217Net Income 2017: -$395,0582017Revenue 2018: $1,140,575Expenses 2018: $1,502,439Net Income 2018: -$361,8642018Revenue 2019: $1,443,425Expenses 2019: $1,014,995Net Income 2019: $428,4302019Revenue 2020: $1,108,614Expenses 2020: $350,273Net Income 2020: $758,3412020Revenue 2021: $755,980Expenses 2021: $552,410Net Income 2021: $203,5702021

Highlighted filing

2021

Revenue$755,980
Expenses$552,410
Net Income$203,570
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,266
Liabilities
$1,051,807
Net assets
$452,459
Revenue
$755,980
Expenses
$552,410
Net income
$203,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.45$0.76$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.24$1.11$0.35$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.03$0.52$1.44$1.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.49$0.25$1.14$1.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.20$1.60$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.33$1.99$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.31$1.24$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$757,449
Mission and Program Overview

Mission

To serve military and first responder servicemen and servicewomen by providing meaningful interactive experiences enriching family relationships.

To provide meaningful and interactive experiences that strengthen and enrich military lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,709$1,395,679▲ $251,970
Loans From Officers Directors$1,002,264$1,002,264→ $0
Investments in Publicly Traded Securities$53,421$64,214▲ $10,793
Intangible Assets$21,674$24,512▲ $2,838
Prepaid Expenses and Deferred Charges$10,827$10,054▼ $773
Land, Buildings, and Equipment, Net$26,556$8,654▼ $17,902
Pledges and Grants Receivable$3,446$0▼ $3,446
Savings and Temporary Cash Investments$2,078$1,153▼ $925
Total Assets$1,261,711$1,504,266▲ $242,555
Liabilities
Accounts Payable and Accrued Expenses$13,669$42,861▲ $29,192
Other Liabilities$7,681$6,682▼ $999
Total Liabilities$1,023,614$1,051,807▲ $28,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,097$452,459▲ $214,362
Total Net Assets Fund Balance$238,097$452,459▲ $214,362
Total Liabilities and Net Assets / Fund Balance$1,261,711$1,504,266▲ $242,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,654$80,856$89,510
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Taya KylePresident
Esteban BlancoSecretary
Dd Navy SealTreasurer
Cecilia AbottVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$687,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,499
All Other Contributions
$621,216
Change in Net Assets
$203,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,846
Salaries, Compensation, and Employee Benefits$256,564
Total Fundraising Expense$40,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,619$56,564$16,492$235,675
Advertising$20,672-$11,342$32,014
Office Expenses$19,082$6,042$1,120$26,244
Payroll Taxes$14,291$5,149$1,449$20,889
Depreciation Depletion$15,217-$2,685$17,902
Fees for Services Accounting$5,663$5,373$5,324$16,360
Insurance$7,637$2,646$774$11,057
Other Expenses$2,914$1,543$278$4,735
Fees for Services Other-$3,500-$3,500
Fees for Services Management$1,894$999$192$3,085
Interest-$498-$498
Total Functional Expenses$427,416$84,977$40,017$552,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,755
Fundraising Direct Expenses$1,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$68,755$68,755$41,487$27,268
Total Events$68,755$68,755$41,487$27,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,002,264$1,002,264→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,682
Refundable Client Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“As1 marketing provides management, marketing, merchandising, and media services for tackf. As1 marketing is owned by stewart smith.”

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

“Prior to filing with the irs, the form 990 will be sent via email to the full board.”

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

“Each board member is asked to sign a conflict of interest policy annually. If a board member has a conflict of interest, that board member rescuses himself or herself from any discussion of and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director does not receive any compensation from tackf.”

Form 990, Part VI, Section C, Line 19

“Information is available on the charity website.”

Filing and Contact Details

Filer

Filer Name
Taya and Chris Kyle Foundation
EIN
47-2101671
Phone
8443362533
Address
PO BOX 1337, MIDLOTHIAN, TX 76065

Signing Officer

Name
Taya Kyle
Title
Executive Director
Phone
8443362533
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taya Kyle
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Afairchild LLC
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X: OTHER LIABILITIES

“Refundable client deposits and credit cards.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTH TRAINING (FORMERLY KNOWN AS REVITALIZATION RETREAT) PROVIDES SERVICE COUPLES WITH 8 ONLINE COACHING SESSIONS WITH ONE OF OUR TRAINED MILITARY SPOUSE CLINICIANS. STRENGTH TRAINING INCLUDES USE OF THE GALLUP CLIFTON STRENGTHS WITH A TACKF COACH OVER 8 SESSIONS. WE UTILIZE AN 8-SESSION OUTLINE ALONGSIDE THE CLIFTON'S STRENGTHSFINDER ASSESSMENT TO TEACH COUPLES HOW TO VALUE EACH OTHER'S STRENGTHS, WORK BETTER TOGETHER AS A TEAM, AND REDUCE CONFLICT THROUGH BETTER COMMUNICATION. STRENGTH TRAINING IS IN DIRECT ALIGNMENT WITH OUR VISION WHICH IS TO SEE A WORLD WHERE THE UNCOMMON CHALLENGES FACING SERVICE FAMILIES ARE UNDERSTOOD AND SUPPORTED. THROUGH OUR WORK, AND THEIRS, WE WILL CHANGE THE WORLD FOR FUTURE GENERATIONS WHO WILL SEE, WITH THE RIGHT TOOLS, THERE IS A WORLD WHERE FAMILIES CAN NOT ONLY SURVIVE A LIFE OF SERVICE, BUT THEY CAN ALSOTHRIVE. STRENGTH TRAINING (FORMERLY KNOWN AS REVITALIZATION RETREAT) WAS THE START TO THE EVOLUTION OF OUR 4 SEQUENTIAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055773
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWERED SPOUSES A 10-WEEK ONLINE GROUP PROGRAM THAT ENCAPSULATES STRENGTH, EMPOWERMENT, AND SELF-CARE. THE GROUPS SESSION WILL HAVE NO MORE THAN 12 WOMEN AND BE FACILITATED BY OUR TACKF COACHES AND OFTEN TIMES AN ALUMNI PEER LEADER. SPOUSES WALK THROUGH SERVICE-RELATED TOPICS WHILE CONNECTING WITH OTHERS WHO UNDERSTAND AND DECOMPRESSING IN A SAFE ENVIRONMENT. WITH SPOUSE SUICIDES ON THE RISE, TACK-F KNEW THAT MORE NEEDED TO BE DONE TO ADDRESS THE MENTAL HEALTH NEEDS OF THE SPOUSES THAT ARE THE BACKBONE OF FORCE READINESS, RETENTION, AND STABILITY IN THE HOME. TACKF NEW TO BE RESILIENT AND SUPPORTIVE OF HER SPOUSE, A WIFE MUST FIRST RECEIVE THE NECESSARY EMOTIONAL, SPIRITUAL, PHYSICAL, AND SOCIAL SUPPORT SHE NEEDS. MILITARY AND FIRST RESPONDER SPOUSES REPORTED A HIGHER PREVALENCE OF MENTAL HEALTH CHALLENGES THAN THE BROADER U.S. POPULATION AND THE AMERICAN PSYCHOLOGICAL ASSOCIATION IDENTIFIED A SHORTAGE OF TRAINED MENTAL HEALTH PRACTITIONERS AND QUALITY PROGRAMS AVAILABLE TO FOCUS ON CHALLENGES MILITARY FAMILY MEMBERS AND FIRST RESPONDERS FACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TACKF PROVIDES RELATIONAL TOOLS UNIQUE TO MILITARY AND FIRST RESPONDER COUPLES. WE BELIEVE WHERE ONE MAY BE OVERPOWERED, TWO CAN DEFEND THEMSELVES CULTIVATING THE HOPE AND HEALTHY FOUNDATION THAT IMPACTS THE FAMILY LEGACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt0162065
IRS990/PYOtherRevenueAmt0122524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0758341
IRS990/PYSalariesCompEmpBnftPaidAmt0188208
IRS990/PYTotalExpensesAmt0350273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0203570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01213
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0861558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04239462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0415550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05942169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0115840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0524414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0317890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0327800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01287157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01368438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01364138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01540959
IRS990ScheduleA/Total509Grp/TotalAmt05942169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0980205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01368438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01364138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01540959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05942169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUNDABLE CLIENT DEPOSITS AND CREDIT CARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X: OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08654
IRS990ScheduleD/TotalLiabilityAmt06682
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041487
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AZ
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DE
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10ID
IRS990ScheduleG/LicensedStatesCd11IL
IRS990ScheduleG/LicensedStatesCd12IN
IRS990ScheduleG/LicensedStatesCd13IA
IRS990ScheduleG/LicensedStatesCd14KS
IRS990ScheduleG/LicensedStatesCd15KY
IRS990ScheduleG/LicensedStatesCd16AL
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NJ
IRS990ScheduleG/LicensedStatesCd29NH
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VA
IRS990ScheduleG/LicensedStatesCd45WA
IRS990ScheduleG/LicensedStatesCd46WI
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0297513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2503841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOYALTY BOUND - LOAN AUTHORIZED BY STEWART SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1300 SPARTANS -LOAN AUTHORIZED BY STEWART SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CT LEGACY - LOAN AUTHORIZED BY STEWART SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY TAYA KYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNED BY TAYA KYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OWNED BY TAYA KYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt01002264

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