Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$104,059
Down $98,306 (-49%) from 2010
Net Assets
Down$98,546
Down $99,102 (-50%) from 2010
Liabilities
Up$5,513
Up $796 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$329,120
Up $35,269 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANELLE HENRY | Trustee | - | $0 | - | - |
| MARCYLLE COMBS | Trustee | - | $0 | - | - |
| BECKIE HINZE | Executive Direc | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 35 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 54 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 67 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 65 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 67 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 69 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 67 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 69 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 69 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 54 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 54 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 904 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 824 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 538 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 521 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 609 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 407 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 883 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1055 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 704 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 634 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 413 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 276 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 165 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 36 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 52 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 41 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 20 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 59 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 53 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 35 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 127 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 83 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-01-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-11-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-10-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-10-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-09-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-09-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2007-09-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2007-09-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2007-07-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2008-10-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2008-02-17 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | HP PROBROOK 4520 S |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | VIEWSONIC PJL3211 PROJECT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | 2 RD BACK STACKING CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 2 ROUND FOLDING TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | 2 DRAW LAERAL FILE-BUSINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | 3 SHELF BOOKCASE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | CREDENZA-BUSINESS ESSENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | DBL PEDESTAL DESK-BUSINES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | DBL PEDESTAL DESK-OFFICE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | BROTHER PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | HP COMPAQ BUSINESS DESKTO |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 179 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 114 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 165 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 133 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 65 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 192 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 172 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 117 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 270 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 238 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.1667 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.2000 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0667 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1000 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0667 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.0500 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.0667 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.0500 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.0500 |
| DepreciationSchedule/Depreciation/Rate | 9 | 0.2000 |
| DepreciationSchedule/Depreciation/Rate | 10 | 0.2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 230018 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -99102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 13253 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 52960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 123064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 184562 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 7279 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 1389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4076 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 183854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 329120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 230018 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 183854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 329120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 60790 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 64654 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 4717 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 5513 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 14336 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 12047 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 14336 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2591 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 183185 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 75615 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 7492 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 4944 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4901 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 2189 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 9207 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 202365 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 104059 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 4717 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 5513 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 202365 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 104059 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 197648 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 98546 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 197648 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 98546 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -99102 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 98546 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 197648 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 98546 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 24.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JANELLE HENRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MARCYLLE COMBS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | BECKIE HINZE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Executive Direc |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | P O BOX 50006 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | P O BOX 50006 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | P O BOX 50006 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DENTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DENTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DENTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 76206 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 76206 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 76206 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 183854 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 183854 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 183854 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | BECKIE HINZE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9402435858 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2800 SHORELINE DRIVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | DENTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 76210 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | WRITTEN REQUEST |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | BECKIE HINZE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | P O BOX 50006 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | DENTON |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 76206 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | SEPTEMBER 30 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 180400 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 141725 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 103311 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 58961 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 668251 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 183854 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 180400 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 141725 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 103311 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 58961 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 183854 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 183854 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 668251 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 484397 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 5000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 2800 SHORELINE DRIVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | DENTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 76210 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | FOUNDATION MANAGEMENT SERVICES |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 2591 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 4901 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 7492 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | TRAINING |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | SERVICE PROJECTS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | SEMINAR |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | PRINTING EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | POSTAGE & SHIPPING |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | MILEAGE REIMBURSEMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | MEALS |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | HOSPITAL |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | GROUP HEALTH/LIFE |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | GIFTS |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | FUNDRAISING |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | EE BENEFIT |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | DUES & SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | CONTRACT SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 41043 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 52 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 10253 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 3880 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 800 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 419 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 66617 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 10229 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 170 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 5128 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 41043 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 40 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 198 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 1156 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 21936 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 911 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 4796 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 800 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 7617 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 634 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 419 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 158 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 509 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 16 | 88823 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 17 | -5 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 7279 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | LEGAL & ACCOUNTING |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 115 |
| TaxesSchedule/Taxes/Amount | 1 | 3961 |
| TaxesSchedule/Taxes/Category | 0 | PROPERTY TAX |
| TaxesSchedule/Taxes/Category | 1 | PAYROLL TAX |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208833034 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWENTY-SIX TWELVE |
| ReturnHeader/Filer/NameControl | 0 | TWEN |
| ReturnHeader/Filer/Phone | 0 | 9402435858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2800 SHORELINE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | DENTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76210 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | BECKIE HINZE |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bumgardner Morrison & Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3750 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Victoria |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 779033750 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER E KREJCI CPA |
| ReturnHeader/Preparer/Phone | 0 | 3615750271 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-06T13:59:56-08:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.