Civic Intelligence

Heart of a Champion

EIN 75-2721125 • 501(c)3 • Southlake, TX

Profile

To transform culture by educating, motivating and empowering students, teachers, families and groups that are essential to lifetime personal development, high levels of performance and maximum impact

PO Box 92790Southlake, TX 76092
Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$337,642

Down $34,240 (-9.2%) from 2023

Liabilities

Up

$676,051

Up $71,509 (+12%) from 2023

Net Assets

Down

-$338,409

Down $105,749 (-45%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$1,199,569

Up $234,557 (+24%) from 2023

Expenses

Down

$1,305,318

Down $20,201 (-1.5%) from 2023

Net Income

Up

-$105,749

Up $254,758 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2010: $217,421Liabilities 2010: $66,528Net Assets 2010: $150,8932010Assets 2011: $178,442Liabilities 2011: $234,151Net Assets 2011: -$55,7092011Assets 2012: $174,496Liabilities 2012: $226,145Net Assets 2012: -$51,6492012Assets 2013: $191,411Liabilities 2013: $181,978Net Assets 2013: $9,4332013Assets 2014: $297,034Liabilities 2014: $129,803Net Assets 2014: $167,2312014Assets 2015: $257,620Liabilities 2015: $93,764Net Assets 2015: $163,8562015Assets 2016: $217,501Liabilities 2016: $94,067Net Assets 2016: $123,4342016Assets 2017: $332,956Liabilities 2017: $102,326Net Assets 2017: $230,6302017Assets 2018: $300,053Liabilities 2018: $94,186Net Assets 2018: $205,8672018Assets 2019: $338,165Liabilities 2019: $103,292Net Assets 2019: $234,8732019Assets 2020: $510,448Liabilities 2020: $172,124Net Assets 2020: $338,3242020Assets 2021: $600,646Liabilities 2021: $179,896Net Assets 2021: $420,7502021Assets 2022: $417,725Liabilities 2022: $289,878Net Assets 2022: $127,8472022Assets 2023: $371,882Liabilities 2023: $604,542Net Assets 2023: -$232,6602023Assets 2024: $337,642Liabilities 2024: $676,051Net Assets 2024: -$338,4092024

Highlighted filing

2024

Assets$337,642
Liabilities$676,051
Net Assets-$338,409
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,8202010Expenses 2011: $754,8482011Revenue 2012: $289,634Expenses 2012: $285,573Net Income 2012: $4,0612012Revenue 2013: $150,348Expenses 2013: $89,266Net Income 2013: $61,0822013Revenue 2014: $303,130Expenses 2014: $145,332Net Income 2014: $157,7982014Revenue 2015: $115,702Expenses 2015: $119,077Net Income 2015: -$3,3752015Revenue 2016: $130,567Expenses 2016: $170,989Net Income 2016: -$40,4222016Revenue 2017: $463,407Expenses 2017: $356,211Net Income 2017: $107,1962017Revenue 2018: $518,406Expenses 2018: $543,169Net Income 2018: -$24,7632018Revenue 2019: $539,842Expenses 2019: $510,836Net Income 2019: $29,0062019Revenue 2020: $887,628Expenses 2020: $794,677Net Income 2020: $92,9512020Revenue 2021: $1,024,399Expenses 2021: $941,973Net Income 2021: $82,4262021Revenue 2022: $1,112,495Expenses 2022: $1,405,398Net Income 2022: -$292,9032022Revenue 2023: $965,012Expenses 2023: $1,325,519Net Income 2023: -$360,5072023Revenue 2024: $1,199,569Expenses 2024: $1,305,318Net Income 2024: -$105,7492024

Highlighted filing

2024

Revenue$1,199,569
Expenses$1,305,318
Net Income-$105,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,642
Liabilities
$676,051
Net assets
-$338,409
Revenue
$1,199,569
Expenses
$1,305,318
Net income
-$105,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.68$0.34$1.20$1.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.60$0.23$0.97$1.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$1.11$1.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.02$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.89$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.54$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.46$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.30$0.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.23$0.05$0.29$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.23$0.06$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,229,895
Mission and Program Overview

Mission

To provide character educ mater

To provide character education to young people and how to use those qualities and integrate them into their live to make a positive impact on families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$214,843$199,843▼ $15,000
Other Notes and Loans Receivable, Net$140,562$143,997▲ $3,435
Cash and Non-Interest-Bearing Accounts$108,424$87,535▼ $20,889
Pledges and Grants Receivable$49,796$25,195▼ $24,601
Accounts Receivable-$8,000-
Total Assets$371,882$337,642▼ $34,240
Other Assets Total$73,100$72,915▼ $185
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,242$368,925▲ $85,683
Accounts Payable and Accrued Expenses$106,457$107,283▲ $826
Total Liabilities$604,542$676,051▲ $71,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-232,660$-338,409▼ $105,749
Total Net Assets Fund Balance$-232,660$-338,409▼ $105,749
Total Liabilities and Net Assets / Fund Balance$371,882$337,642▼ $34,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,612$12,612
Other Assets Org$72,915--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve RiachChairman
Frank StarrDirector
Gregory CapsonDirector
Heather CappsDirector
Jeff ChristmannDirector
Kelly SherpyDirector
Larry ReynoldsDirector
Todd BoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,876
Program Service Revenue
$0
Investment Income
$3,435
Other Revenue
$100,258
All Other Contributions
$620,315
Change in Net Assets
$-105,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,569
Total Revenue per Audited Statements
$1,199,569
Total Revenue per Form 990
$1,199,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,276
Other Expenses$589,042
Total Fundraising Expense$52,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,250$63,502-$645,752
Fees for Services Management$193,337$72,976-$266,313
Fees for Services Legal$102,712$16,875$16,875$136,462
Information Technology$25,276$1,713$28,200$55,189
Payroll Taxes$31,032$20,187-$51,219
Interest-$34,444-$34,444
All Other Expenses$24,055--$24,055
Travel$18,093$4,374-$22,467
Other Employee Benefits$7,303$12,002-$19,305
Fees for Services Accounting$5,890$5,889-$11,779
Insurance$5,282$5,280-$10,562
Other Expenses$8,895$5,323$5,285$8,895
Office Expenses$573$463-$1,036
Advertising$188$31$31$250
Total Functional Expenses$1,008,592$244,449$52,277$1,305,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,318
Total Expenses per Audited Statements$1,305,318
Total Expenses per Form 990$1,305,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,769
Fundraising Direct Expenses$30,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shot$130,769$130,769$2,094$128,675
Total Events$130,769$130,769$30,326$100,443
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$214,843$199,843▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Line LINE 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heart of a Chanpion
EIN
75-2721125
Phone
2146737050
Address
PO Box 92790, SOUTHLAKE, TX 76092

Signing Officer

Name
Steve Riach
Title
Officer
Phone
2146737050
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Riach
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SECTION B, Line 3

“Federal general footnotethe taxpayer has electronically filed their return with a 12/31 year end many years and has not changed their year end. For an unknown reason since year 2021 the returns have been rejected for a year-end mismatch with the efile database. We beleive this to be an error on the efile database. Due to a required efiling, we have marked the returns as initial return to obtain the required efiling acceptance. We send letters trying to fix this inconvenient.”

Raw XML AppendixShowing 400 of 433 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/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt01036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073100
IRS990/OtherAssetsTotalGrp/EOYAmt072915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019305
IRS990/OtherExpensesGrp/Desc0MEALS ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01886
IRS990/OtherExpensesGrp/FundraisingAmt15285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25323
IRS990/OtherExpensesGrp/ProgramServicesAmt02662
IRS990/OtherExpensesGrp/ProgramServicesAmt1861
IRS990/OtherExpensesGrp/ProgramServicesAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt38895
IRS990/OtherExpensesGrp/TotalAmt05129
IRS990/OtherExpensesGrp/TotalAmt11670
IRS990/OtherExpensesGrp/TotalAmt210791
IRS990/OtherExpensesGrp/TotalAmt38895
IRS990/OtherRevenueTotalAmt0-185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143997
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020187
IRS990/PayrollTaxesGrp/ProgramServicesAmt031032
IRS990/PayrollTaxesGrp/TotalAmt051219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE RIACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415218
IRS990/PYOtherRevenueAmt04357
IRS990/PYProgramServiceRevenueAmt0250000
IRS990/PYRevenuesLessExpensesAmt0-360507
IRS990/PYSalariesCompEmpBnftPaidAmt0910301
IRS990/PYTotalExpensesAmt01325519
IRS990/PYTotalRevenueAmt0965012
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04872684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt04872684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04872684
IRS990ScheduleA/TotalSupportAmt05154114
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012612
IRS990ScheduleD/ExpensesSubtotalAmt01305318
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP INVESMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01199569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072915
IRS990ScheduleD/TotalExpensesPerForm990Amt01305318
IRS990ScheduleD/TotalRevenuePerForm990Amt01199569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019689
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019689
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0299843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SER MEDIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0299843
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL GENERAL FOOTNOTETHE TAXPAYER HAS ELECTRONICALLY FILED THEIR RETURN WITH A 12/31 YEAR END MANY YEARS AND HAS NOT CHANGED THEIR YEAR END. FOR AN UNKNOWN REASON SINCE YEAR 2021 THE RETURNS HAVE BEEN REJECTED FOR A YEAR-END MISMATCH WITH THE EFILE DATABASE. WE BELEIVE THIS TO BE AN ERROR ON THE EFILE DATABASE. DUE TO A REQUIRED EFILING, WE HAVE MARKED THE RETURNS AS INITIAL RETURN TO OBTAIN THE REQUIRED EFILING ACCEPTANCE. WE SEND LETTERS TRYING TO FIX THIS INCONVENIENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section SECTION B, Line 3
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0337642
IRS990/TotalAssetsGrp/BOYAmt0371882
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IRS990/TotalContributionsAmt01095876
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604542
IRS990/TotalLiabilitiesEOYAmt0676051
IRS990/TotalLiabilitiesGrp/BOYAmt0604542
IRS990/TotalLiabilitiesGrp/EOYAmt0676051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-338409
IRS990/TotalProgramServiceExpensesAmt01008592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199569
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337642
IRS990/TravelGrp/ManagementAndGeneralAmt04374

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