Civic Intelligence

Taya and Chris Kyle Foundation Service Family Strong

990 • Fiscal year 2019 • EIN 47-2101671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CHRISKYLEFROGFOUNDATION.ORG
PO Box 1337Midlothian, TX 76065

(844) 336-2533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$505,451

Up $267,327 (+112%) from 2018

Net Assets

Down

-$523,334

Down $271,949 (-108%) from 2018

Liabilities

Up

$1,028,785

Up $539,276 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$1,443,425

Up $302,850 (+27%) from 2018

Expenses

Down

$1,014,995

Down $487,444 (-32%) from 2018

Net Income

Up

$428,430

Up $790,294 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$505,451
Liabilities$1,028,785
Net Assets-$523,334
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,443,425
Expenses$1,014,995
Net Income$428,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,563,065
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
Loans From Officers Directors$350,000$1,002,264▲ $652,264
Cash and Non-Interest-Bearing Accounts$10,915$337,210▲ $326,295
Investments in Publicly Traded Securities-$49,569-
Land, Buildings, and Equipment, Net$62,360$44,458▼ $17,902
Savings and Temporary Cash Investments$65,162$33,188▼ $31,974
Intangible Assets$13,675$20,762▲ $7,087
Accounts Receivable$73,587$15,342▼ $58,245
Pledges and Grants Receivable$10,787--
Prepaid Expenses and Deferred Charges$1,638$4,322▲ $2,684
Other Notes and Loans Receivable, Net-$600-
Total Assets$238,124$505,451▲ $267,327
Liabilities
Accounts Payable and Accrued Expenses$139,509$23,521▼ $115,988
Other Liabilities$0$3,000▲ $3,000
Total Liabilities$489,509$1,028,785▲ $539,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-251,385$-523,334▼ $271,949
Total Net Assets Fund Balance$-251,385$-523,334▼ $271,949
Total Liabilities and Net Assets / Fund Balance$238,124$505,451▲ $267,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,458$45,052$89,510
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$843,787
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$598,974
All Other Contributions
$843,787
Change in Net Assets
$428,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,662
Salaries, Compensation, and Employee Benefits$354,289
Grants and Similar Amounts Paid$177,044
Total Fundraising Expense$87,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,237$76,256$22,241$317,734
Travel$119,650--$119,650
Grants to Domestic Orgs$91,747--$91,747
Grants to Domestic Individuals$85,297--$85,297
Fees for Services Accounting$26,498$25,719$25,719$77,936
Office Expenses$33,577$11,679$3,406$48,662
Occupancy$29,950$10,417$3,038$43,405
Payroll Taxes$20,058$6,977$2,035$29,070
Advertising$15,626$3,348$3,348$22,322
Depreciation Depletion$15,217-$2,685$17,902
Insurance$8,449$2,939$857$12,245
Other Employee Benefits$5,165$1,796$524$7,485
Interest$2,786$969$283$4,038
Other Expenses$1,809$629$184$2,622
Fees for Services Legal$673$653$653$1,979
Total Functional Expenses$761,157$166,075$87,763$1,014,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX-Mastering Your Marriage$91,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,199
Fundraising Direct Expenses$119,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Gala$166,033$166,033$5,377$160,656
Birthday Bash$22,519$22,519$2,689$19,830
Total Events$194,199$194,199$119,640$74,559
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$350,000$1,002,264▲ $652,264
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 2

“Kent studebaker and taya kyle have a family relationship. Kent studebaker and stewart smith have a family relationship. Taya kyle and stewart smith have a family relationship.”

Form 990, Part VI, Section A, Line 3

“As1 marketing provides management, marketing, merchandising, and media services for ckff. 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 policty 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 ckff.”

Form 990, Part VI, Section C, Line 18

“No documents availabale to the public.”

Form 990, Part VI, Section C, Line 19

“No documents availabale to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Taya Kyle
Title
Executive Director
Phone
8443362533
Signed
2020-11-16
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
10
Volunteers
55

Preparer

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

Financial Statement Notes

PART X: OTHER LIABILITIES

“Refundable client deposits for ckff events.”

Raw XML AppendixShowing 400 of 553 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/Desc0REVITALIZATION RETREATREVITALIZATION RETREATS (RRS) ARE THE FLAGSHIP PROGRAMS AT CKFF AND ARE DIRECTLY INSPIRED BY THE PERSONAL EXPERIENCE OF CHRIS AND TAYA KYLE. RRS REPRESENT A UNIQUE OPPORTUNITY FOR MILITARY AND FIRST RESPONDER FAMILIES TO DOWNSHIFT FROM THE INTENSITY OF MISSION-FOCUSED LIFE OF SERVICE AND TO RECONNECT. REVITALIZATION RETREATS RANGE FROM QUIET COUNTRYSIDE WEEKENDS TO ROCK STAR EVENTS. CKFF'S GOAL IS TO PROVIDE MARRIED MILITARY, VETERAN, AND FIRST RESPONDER COUPLES WITH ONE-ON-ONE TIME TO ENRICH THEIR RELATIONSHIP, ALLOW THEM TO "RECONNECT AND REMEMBER WHAT THEY LOVE ABOUT EACH OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085297
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESSCKFF WORKS TO BRING AWARENESS AROUND THE FAMILY SUPPORT NETWORK OF THOSE SERVING OUR COUNTRY - BOTH ON THE MILITARY FRONTLINE AND AS FIRST RESPONDERS. THE PRESSURES THAT ARE A NATURAL OUTCOME OF THIS DANGEROUS AND STRESSFUL WORK CAN OFTEN RESULT IN DAMAGED RELATIONSHIPS THAT FRACTURE THE FAMILY UNIT, CREATING ADDITIONAL STRESSORS ON THOSE WHO SERVE, AS WELL AS THE FAMILY MEMBERS WHO SUPPORT THAT SERVICE. DEPLOYMENTS CAN PUT GREAT STRAIN ON MARRIAGES. CKFF KNOWS THERE IS A REAL NEED THAT ISN'T BEING MET FOR FIRST RESPONDERS AND MILITARY FAMILIES WHO SERVE BRAVELY BUT ARE STRUGGLING ON THE HOME FRONT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DATE NIGHT OUT:THE CHRIS KYLE FROG FOUNDATION (CKFF) DATE NIGHT OUT PROGRAM IS AN OPPORTUNITY FRO CKFF AND COMMUNITY PARTNERS TO SAY "THANK YOU" TO MILITARY AND FIRST RESPONDER MARRIED COUPLES AND TO RAISE CONTINUED AWARENESS ABOUT THE CHALLENGES THESE FAMILIES FACE. DATE NIGHT OUT IS ALSO AN OPPORTUNITY FOR MILITARY AND FIRST RESPONDER COUPLES TO COME TOGETHER IN A COMMUNITY ENVIRONMENT TO HAVE FUN AND REMEMBER THAT SHARED, JOYFUL EXPERIENCES ARE AN IMPORTANT COMPONENT IN HEALTHY MARRIAGES.EMPOWERED SPOUSES RETREAT (ESR) IS AN INTENSIVE GROUP RETREAT EXPERIENCE FOR MILITARY AND FIRST RESPONDER FEMAL SPOUSES DESIGNED TO PROVIDE A NEW PERSPECTIVE IN A REMOTE OUTDOOR SETTING WITH EXPERIENCED, CLINICAL COACHING. THE GOAL IS FOR THESE SPOUSES TO LEAVE ESR WITH NEW TOOLS, RESOURCES, AND A NEW COMMUNITY NETWORK OF LIKE-MINDED PEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119376
IRS990/PYInvestmentIncomeAmt0-1071
IRS990/PYOtherExpensesAmt0900355
IRS990/PYOtherRevenueAmt0327243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-361864
IRS990/PYSalariesCompEmpBnftPaidAmt0302069
IRS990/PYTotalExpensesAmt01502439
IRS990/PYTotalProfFndrsngExpnsAmt0180639
IRS990/PYTotalRevenueAmt01140575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0428430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0524415
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0524415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0786277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0876419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01942289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05575396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0231845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0449324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0796067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.96000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt07884276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0524414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0317890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0327800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0342709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01512813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01368438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01540959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02284998
IRS990ScheduleA/Total509Grp/TotalAmt07884276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01368438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01364138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01540959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02284998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07884276
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/EquipmentGrp/BookValueAmt044458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CLIENT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUNDABLE CLIENT DEPOSITS FOR CKFF EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X: OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044458
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt012051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICAGO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRTHDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04568
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,451
Liabilities
$1,028,785
Net assets
-$523,334
Revenue
$1,443,425
Expenses
$1,014,995
Net income
$428,430
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