Texas One Fund Inc

EIN 87-3873183 • 501(c)3 • Austin, TX

Profile

Maximize positive community impact by helping Texas collegiate athletes succeed.

4407 Bee Caves RdAustin, TX 78746

www.texasonefund.org

Siviq Scores

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

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

-6.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

No value available

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

-64%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

76%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$603,643

Down $875,992 (-59%) from 2023

Liabilities

$200,000

Up $196,229 (+5204%) from 2023

Net Assets

Down

$403,643

Down $1,072,221 (-73%) from 2023

Operations

Liabilities / Revenue9th percentile Net Margin21st percentile

Revenue

$16,510,654

Up $6,011,303 (+57%) from 2023

Expenses

$17,574,225

Up $3,843,980 (+28%) from 2023

Net Income

-$1,063,571

Up $2,167,323 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2024

Assets$603,643

Liabilities$200,000

Net Assets$403,643

Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2024

Revenue$16,510,654

Expenses$17,574,225

Net Income-$1,063,571

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $603,643
Liabilities: $200,000
Net assets: $403,643
Revenue: $16,510,654
Expenses: $17,574,225
Net income: -$1,063,571

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.60	$0.20	$0.40	$16.5	$17.6	$1.06
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$10.5	$13.7	$3.23
2022Detailed filing. Detailed filing data is available for this year.	$4.74	$0.04	$4.71	$5.32	$0.61	$4.71

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 20, 2025
Return Version: 2024v5.2
Gross Receipts: $28,176,381

Mission and Program Overview

Mission

Maximize positive community impact by helping Texas collegiate athletes succeed.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$1,477,260	$582,069	▼ $895,191
Total Assets	$1,479,635	$603,643	▼ $875,992
Other Assets Total	$2,375	$21,574	▲ $19,199
Liabilities
Unsecured Notes Loans Payable	-	$200,000	-
Other Liabilities	$3,771	$0	▼ $3,771
Total Liabilities	$3,771	$200,000	▲ $196,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,475,864	$403,643	▼ $1,072,221
Total Net Assets Fund Balance	$1,475,864	$403,643	▼ $1,072,221
Total Liabilities and Net Assets / Fund Balance	$1,479,635	$603,643	▼ $875,992

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$19,199	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charity Grady	Athlete Director	FT	$175,308	-	$175,308
Charity Grady	-	-	$155,308	$20,000	$175,308

Board Members and Trustees

Name	Title
Patrick Wheels Smith	President
Britt Peterson	Board Member
Rob Blair	Board Member
Rob Wright	Board Member
Jim Gressett	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Opendorse	Charitable support/fundraising	1320 Q St, Omaha, NE 68508	$4,270,850
JHL Group Inc	Management/Fundraising	PO Box 12275, Austin, TX 78711	$543,868

Revenue and Support

Revenue Composition

Contributions and Grants: $16,809,863
Program Service Revenue: $25,000
Investment Income: $-324,509
Other Revenue: $300
All Other Contributions: $16,809,863
Change in Net Assets: $-1,063,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	54	$11,665,727	Market value
Total Noncash Contributions	54	$11,665,727	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$15,739,578
Total Fundraising Expense	$2,263,102
Professional Fundraising Fees	$1,613,221
Salaries, Compensation, and Employee Benefits	$221,426
Grants and Similar Amounts Paid	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$14,934,506	$0	$0	$14,934,506
Fees for Services Professional Fundraising	-	-	$1,613,221	$1,613,221
Conferences and Meetings	$0	$0	$353,273	$353,273
Advertising	$0	$0	$296,608	$296,608
Other Salaries and Wages	$206,077	$0	$0	$206,077
Travel	$0	$87,172	$0	$87,172
Information Technology	$0	$26,712	$0	$26,712
Office Expenses	$0	$20,735	$0	$20,735
Payroll Taxes	$15,349	$0	$0	$15,349
Other Expenses	$0	$10,000	$0	$10,000
Occupancy	$0	$6,546	$0	$6,546
Fees for Services Legal	$0	$1,890	$0	$1,890
Fees for Services Accounting	$0	$1,000	$0	$1,000
Insurance	$0	$436	$0	$436
Total Functional Expenses	$15,155,932	$155,191	$2,263,102	$17,574,225

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$1,613,221

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Payroll liabilities	$0

Governance and Compliance

Governance Checklist

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

Filing and Contact Details

Filer

Filer Name: Texas One Fund Inc
EIN: 87-3873183
Phone: 5124964008
Address: 4407 Bee Caves Rd, Austin, TX 78746

Signing Officer

Name: Patrick Smith
Title: President
Phone: 5124964008
Signed: 2025-11-20
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Patrick Smith
Formed: 2021
Legal Domicile: TX
Voting Board Members: 5
Independent Board Members: 5
Employees: 2
Volunteers: 22

Preparer

Firm: Ronald W Meyer PLLC
Address: 401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer: Ronald W Meyer
Phone: 5124764511

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to each board member for review prior to its submittal to IRS.”

Pt VI, Line 19

“No documents are made available to the public.”

Form 990, Part IX, Line 11G

“Student athlete appearances 14540650. 14540650. 0. 0.”

Form 990, Part IX, Line 11G

“Contract and professional fees 379918. 379918. 0. 0.”

Form 990, Part IX, Line 11G

“Clark Field 13938. 13938. 0. 0.”

Raw XML AppendixShowing 400 of 465 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	Maximize positive community impact by helping Texas collegiate athletes succeed.
IRS990/AdvertisingGrp/FundraisingAmt	0	296608
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	0
IRS990/AdvertisingGrp/ProgramServicesAmt	0	0
IRS990/AdvertisingGrp/TotalAmt	0	296608
IRS990/AllOtherContributionsAmt	0	16809863
IRS990/BackupWthldComplianceInd	0	true
IRS990/BooksInCareOfDetail/PersonNm	0	Britt Peterson
IRS990/BooksInCareOfDetail/PhoneNum	0	5124964008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4407 Bee Caves Rd Ste 212
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	78746
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	1477260
IRS990/CashNonInterestBearingGrp/EOYAmt	0	582069
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	2
IRS990/CollectionsOfArtInd	0	false
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	353273
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	0
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	0
IRS990/ConferencesMeetingsGrp/TotalAmt	0	353273
IRS990/ConflictOfInterestPolicyInd	0	false
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/ContractorCompensationGrp/CompensationAmt	0	4270850
IRS990/ContractorCompensationGrp/CompensationAmt	1	543868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	1320 Q St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	1	PO Box 12275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	1	Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	1	TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	68508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	1	78711
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	0	Opendorse
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	1	JHL Group Inc
IRS990/ContractorCompensationGrp/ServicesDesc	0	Charitable support/fundraising
IRS990/ContractorCompensationGrp/ServicesDesc	1	Management/Fundraising
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	16809863
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	-324509
IRS990/CYOtherExpensesAmt	0	15739578
IRS990/CYOtherRevenueAmt	0	300
IRS990/CYProgramServiceRevenueAmt	0	25000
IRS990/CYRevenuesLessExpensesAmt	0	-1063571
IRS990/CYSalariesCompEmpBnftPaidAmt	0	221426
IRS990/CYTotalExpensesAmt	0	17574225
IRS990/CYTotalFundraisingExpenseAmt	0	2263102
IRS990/CYTotalProfFndrsngExpnsAmt	0	1613221
IRS990/CYTotalRevenueAmt	0	16510654
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	true
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/Desc	0	CONNECT WITH CHARITABLE ORGANIZATIONS - The organization connects volunteers, contractors, donors, and student-athletes with charitable organizations that are impactful in their lives or the lives of their loved ones, not just locally, but across the state of Texas and nationally, so that each volunteer, contractor, donor, and student- athlete can contribute to the causes they care most about.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	2
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	15155932
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	1000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	1000
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	1890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	1890
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	14934506
IRS990/FeesForServicesOtherGrp/TotalAmt	0	14934506
IRS990/FeesForServicesProfFundraising/FundraisingAmt	0	1613221
IRS990/FeesForServicesProfFundraising/TotalAmt	0	1613221
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	6.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	6.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	6.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Patrick Wheels Smith
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Britt Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Rob Blair
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Rob Wright
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Jim Gressett
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Charity Grady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	175308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Athlete Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2021
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GainOrLossGrp/SecuritiesAmt	0	-324509
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	11341218
IRS990/GrossReceiptsAmt	0	28176381
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	26712
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	0
IRS990/InformationTechnologyGrp/TotalAmt	0	26712
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	436
IRS990/InsuranceGrp/ProgramServicesAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	436
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	11665727
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	Maximize positive community impact by helping Texas collegiate athletes succeed.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1475864
IRS990/NetAssetsOrFundBalancesEOYAmt	0	403643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	-324509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	-324509
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1475864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	403643
IRS990/NoncashContributionsAmt	0	11665727
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	6546
IRS990/OccupancyGrp/ProgramServicesAmt	0	0
IRS990/OccupancyGrp/TotalAmt	0	6546
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	20735
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	20735
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2375
IRS990/OtherAssetsTotalGrp/EOYAmt	0	21574
IRS990/OtherExpensesGrp/Desc	0	Miscellaneous
IRS990/OtherExpensesGrp/Desc	1	Reimbursable expenses
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	10000
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	0
IRS990/OtherExpensesGrp/TotalAmt	0	700
IRS990/OtherExpensesGrp/TotalAmt	1	10000
IRS990/OtherLiabilitiesGrp/BOYAmt	0	3771
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	0
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/OtherRevenueTotalAmt	0	300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	206077
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	206077
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	15349
IRS990/PayrollTaxesGrp/TotalAmt	0	15349
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	Patrick Smith
IRS990/PriorPeriodAdjustmentsAmt	0	-8650
IRS990/ProfessionalFundraisingInd	0	true
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	25000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	9897897
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	-12
IRS990/PYOtherExpensesAmt	0	12959644
IRS990/PYOtherRevenueAmt	0	5980
IRS990/PYProgramServiceRevenueAmt	0	595486
IRS990/PYRevenuesLessExpensesAmt	0	-3230894
IRS990/PYSalariesCompEmpBnftPaidAmt	0	149053
IRS990/PYTotalExpensesAmt	0	13730245
IRS990/PYTotalProfFndrsngExpnsAmt	0	621548
IRS990/PYTotalRevenueAmt	0	10499351
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-1063571
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	25000
IRS990ScheduleA/CollegeOrganizationInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other Income Part II, Line 10 Description: Sponsorships 2023: 595486. 2024: 25000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16809863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	9897897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5387315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	32095075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	331
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	25000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	595486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	620486
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	18613197
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	13481878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16809863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	9897897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5387315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	32095075
IRS990ScheduleA/TotalSupportAmt	0	32715892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	2375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	19199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	Payroll related advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	0
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Payroll liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	21574
IRS990ScheduleD/TotalLiabilityAmt	0	0
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	true
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	Contributions
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	1	Contributions
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	1	false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	0	15273868
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	1	1535995
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	13660647
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	1	992127
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt	0	Opendorse
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt	1	JHL Group Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	1613221
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	1	543868
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/PhoneSolicitationsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/TotalGrossReceiptsAmt	0	16809863
IRS990ScheduleG/TotalNetToOrganizationAmt	0	14652774
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	2157089
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	155308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	20000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Charity Grady
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	175308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt	0	54
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt	0	Market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt	0	11665727
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt	0	Stock Donor is used for processing the taxpayers stock donations.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd	0	true
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990 is available to each board member for review prior to its submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Student athlete appearances 14540650. 14540650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Contract and professional fees 379918. 379918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Clark Field 13938. 13938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	1479635
IRS990/TotalAssetsEOYAmt	0	603643
IRS990/TotalAssetsGrp/BOYAmt	0	1479635
IRS990/TotalAssetsGrp/EOYAmt	0	603643
IRS990/TotalCompGreaterThan150KInd	0	true
IRS990/TotalContributionsAmt	0	16809863
IRS990/TotalEmployeeCnt	0	2
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	2263102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	155191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	15155932
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	17574225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.