Civic Intelligence

Taylor Hooton Foundation for Fighting

EIN 80-0099679 • 501(c)3 • Mckinney, TX

Profile

Educate the general population of the dangers of steroid abuse for the purpose of minimizing the abuse of this drug by adolescents and young adults.

7713 Thistledown DrMckinney, TX 75071

www.taylorhooton.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$115,289

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$626,932

Down $54,905 (-8.1%) from 2022

Liabilities

Up

$57,000

Up $32,000 (+128%) from 2022

Net Assets

Down

$569,932

Down $86,905 (-13%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$439,466

Down $19,796 (-4.3%) from 2022

Expenses

Up

$526,373

Up $55,151 (+12%) from 2022

Net Income

Down

-$86,907

Down $74,947 (-627%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $813,146Liabilities 2010: $22,443Net Assets 2010: $790,7032010Assets 2011: $853,977Liabilities 2011: $21,210Net Assets 2011: $832,7672011Assets 2012: $804,578Liabilities 2012: $18,110Net Assets 2012: $786,4682012Assets 2013: $793,777Liabilities 2013: $26,300Net Assets 2013: $767,4772013Assets 2014: $831,624Liabilities 2014: $2,458Net Assets 2014: $829,1662014Assets 2015: $813,497Liabilities 2015: $12,840Net Assets 2015: $800,6572015Assets 2016: $786,762Liabilities 2016: $18,618Net Assets 2016: $768,1442016Assets 2017: $703,374Liabilities 2017: $0Net Assets 2017: $703,3742017Assets 2018: $773,262Liabilities 2018: $17,450Net Assets 2018: $755,8122018Assets 2019: $799,244Liabilities 2019: $0Net Assets 2019: $799,2442019Assets 2020: $612,838Liabilities 2020: $120Net Assets 2020: $612,7182020Assets 2021: $668,797Liabilities 2021: $0Net Assets 2021: $668,7972021Assets 2022: $681,837Liabilities 2022: $25,000Net Assets 2022: $656,8372022Assets 2023: $626,932Liabilities 2023: $57,000Net Assets 2023: $569,9322023

Highlighted filing

2023

Assets$626,932
Liabilities$57,000
Net Assets$569,932
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,0212010Expenses 2011: $741,8802011Expenses 2012: $821,7692012Revenue 2013: $838,445Expenses 2013: $857,436Net Income 2013: -$18,9912013Revenue 2014: $895,006Expenses 2014: $833,317Net Income 2014: $61,6892014Revenue 2015: $1,428,903Expenses 2015: $1,457,412Net Income 2015: -$28,5092015Revenue 2016: $1,097,196Expenses 2016: $1,158,032Net Income 2016: -$60,8362016Revenue 2017: $973,393Expenses 2017: $1,073,907Net Income 2017: -$100,5142017Revenue 2018: $1,188,042Expenses 2018: $1,104,343Net Income 2018: $83,6992018Revenue 2019: $787,674Expenses 2019: $744,242Net Income 2019: $43,4322019Revenue 2020: $362,670Expenses 2020: $549,195Net Income 2020: -$186,5252020Revenue 2021: $555,148Expenses 2021: $499,069Net Income 2021: $56,0792021Revenue 2022: $459,262Expenses 2022: $471,222Net Income 2022: -$11,9602022Revenue 2023: $439,466Expenses 2023: $526,373Net Income 2023: -$86,9072023

Highlighted filing

2023

Revenue$439,466
Expenses$526,373
Net Income-$86,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,932
Liabilities
$57,000
Net assets
$569,932
Revenue
$439,466
Expenses
$526,373
Net income
-$86,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.44$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.56$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.79$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.19$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.97$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.10$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.43$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.90$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.84$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.79$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$497,825
Mission and Program Overview

Mission

Educate the general population of the dangers of steroid abuse for the purpose of minimizing the abuse of this drug by adolescents and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$676,176$621,415▼ $54,761
Accounts Receivable$4,264$4,120▼ $144
Land, Buildings, and Equipment, Net$1,397$1,397→ $0
Total Assets$681,837$626,932▼ $54,905
Liabilities
Grants Payable$25,000$57,000▲ $32,000
Total Liabilities$25,000$57,000▲ $32,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,837$569,932▼ $86,905
Total Net Assets Fund Balance$656,837$569,932▼ $86,905
Total Liabilities and Net Assets / Fund Balance$681,837$626,932▼ $54,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,397$23,000$24,397
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald M Hooton JrPresidentFT$115,289$115,289

Board Members and Trustees

NameTitle
Pat FoxChairman
Donald M Hooton SrExecutive Chairman
Jim WhiteheadVice Chairman
Brian CubanDirector
Dave EllisDirector
Doug HaeusslerDirector
Fred McgriffDirector
Howard RichardsDirector
James IleyDirector
Jeff CooperDirector
Mark ThompsonDirector
Michele LabotzDirector
Neil RomanoDirector
Randy LevineDirector
Gene GieselmannSecretary
Stratton NicolaidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,492
Program Service Revenue
$118,324
Investment Income
$32,581
Other Revenue
$120,069
All Other Contributions
$168,492
Change in Net Assets
$-86,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Comparable Sales
Other Non Cash Contri Table1$40,000Comparable Sales
Other Non Cash Contri Table1$25,000Comparable Sales
Total Noncash Contributions3$105,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,884
Revenue Not Reported on Financial Statements
$32,584
Revenue Not Reported on Form 990
$58,359
Other Revenue Adjustments
$32,584
Total Revenue per Audited Statements
$465,243
Total Revenue per Form 990
$439,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,877
Other Expenses$159,496
Total Fundraising Expense$41,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,645$13,206$13,206$132,057
Current Officers, Directors, Trustees, and Key Employees$92,231$11,529$11,529$115,289
Payroll Taxes$65,393$8,174$8,174$81,741
Other Employee Benefits$30,232$3,779$3,779$37,790
Fees for Services Other$26,220$100$100$26,420
All Other Expenses$5,740$657$687$7,084
Other Expenses$28,351$6,333$4,233$4,233
Conferences and Meetings$2,756-$7$2,763
Insurance-$2,354-$2,354
Fees for Services Legal-$1,673-$1,673
Travel$986-$110$1,096
Fees for Services Accounting-$750-$750
Total Functional Expenses$357,554$126,994$41,825$526,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,148
Total Expenses per Form 990$526,373
Expenses per Audited Statements$493,789
Expenses Not Reported on Form 990$58,359
Expenses Not Reported on Financial Statements$32,584
Other Expense Adjustments$32,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,428
Fundraising Direct Expenses$58,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,395$94,395$45,881$48,514
Golf Tournament$48,505$48,505$4,628$43,877
Total Events$178,428$178,428$58,359$120,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Taylor Hooton Foundation for Fighting
EIN
80-0099679
Phone
9724037300
Address
7713 THISTLEDOWN DR, MCKINNEY, TX 75071

Signing Officer

Name
Donald M Hooton Jr
Title
President
Phone
9724037300
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald M Hooton Jr
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12400 COIT RD STE 505, DALLAS, TX 75251
Preparer
Karla Kelton CPA
Phone
2146968320
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs netted on 990 58,359.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income netted on financials 32,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs netted on 990 58,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment income netted on financials 32,584.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058359
IRS990/FundraisingGrossIncomeAmt0178428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt057000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02354
IRS990/InsuranceGrp/TotalAmt02354
IRS990/InvestmentIncomeGrp/ExclusionAmt032581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397
IRS990/LandBldgEquipCostOrOtherBssAmt024397
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE THE GENERAL POPULATION OF THE DANGERS OF STEROID ABUSE FOR THE PURPOSE OF MINIMIZING THE ABUSE OF THIS DRUG BY ADOLESCENTS AND YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0656837
IRS990/NetAssetsOrFundBalancesEOYAmt0569932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569932
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037790
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16333
IRS990/OtherExpensesGrp/ProgramServicesAmt028351
IRS990/OtherExpensesGrp/TotalAmt078439
IRS990/OtherExpensesGrp/TotalAmt128351
IRS990/OtherExpensesGrp/TotalAmt26333
IRS990/OtherExpensesGrp/TotalAmt34233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08174
IRS990/PayrollTaxesGrp/ProgramServicesAmt065393
IRS990/PayrollTaxesGrp/TotalAmt081741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD M HOOTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RHODE ISLAND INTERSCH.
IRS990/ProgramServiceRevenueGrp/Desc1HCT EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt153274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153274
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING THE PUBLIC - WEBSITE RECORDED SEVERAL TENS OF THOUSANDS OF UNIQUE VISITORS. PROVIDE ACCURATE INFORMATION RELATED TO ANABOLIC STEROID ABUSE AS WELL AS CURRENT NEWS RELATED TO THIS TOPIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118324
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND REFERRAL SERVICE - PROVIDED COUNSELING AND SUPPORT TO DOZENS OF INDIVIDUALS WITH FRIENDS OR FAMILY SUFFERING FROM EFFECTS OF STEROID USE. REFERRED MANY TO PROFESSIONAL COUNSELORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114273
IRS990/PYOtherRevenueAmt0140128
IRS990/PYProgramServiceRevenueAmt073798
IRS990/PYRevenuesLessExpensesAmt0-11960
IRS990/PYSalariesCompEmpBnftPaidAmt0356949
IRS990/PYTotalExpensesAmt0471222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86907
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt01189778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189778
IRS990ScheduleA/TotalSupportAmt01333890
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/BookValueAmt01397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024397
IRS990ScheduleD/ExpensesNotReportedAmt058359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032584
IRS990ScheduleD/ExpensesSubtotalAmt0493789
IRS990ScheduleD/OtherExpensesIncludedAmt058359
IRS990ScheduleD/OtherExpensesNotIncludedAmt032584
IRS990ScheduleD/OtherRevenueAmt058359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032584
IRS990ScheduleD/RevenueNotReportedAmt058359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032584
IRS990ScheduleD/RevenueSubtotalAmt0406884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS NETTED ON 990 58,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME NETTED ON FINANCIALS 32,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS NETTED ON 990 58,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME NETTED ON FINANCIALS 32,584.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397
IRS990ScheduleD/TotalExpensesPerForm990Amt0526373
IRS990ScheduleD/TotalRevenuePerForm990Amt0439468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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