Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7390028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$96,337
Down $19,617 (-17%) from 2011
Net Assets
Down$95,515
Down $15,078 (-14%) from 2011
Liabilities
Down$822
Down $4,539 (-85%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$60,935
Down $28,818 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Presentation of fine choral music to the general public adhering to the highest standards of excellence in performance.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 822 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESENTATION OF FINE CHORAL MUSIC TO THE GENERAL PUBLIC. ADHEREING TO THE HIGHEST STANDARDS OF EXCELLENCE IN PERFORMANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 459 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76004 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2325 |
| IRS990/Advertising/Total | 0 | 2325 |
| IRS990/AllOtherContributions | 0 | 11883 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22158 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21552 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43652 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84137 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 2011 - 12 CONCERT SEASON. WITH CONCERTS IN FALL, HOLIDAY AND SPRING. PERFORMANCES ALSO FEATURE LOCAL STUDENTS IN CHORAL PROGRAMS. THIS CONCERT SEASON ALSO INCLUDED FEATURED PERFORMANCE AT THE SOUTHWEST AMERICAN CHORAL DIRECTORS ASSOSCIATION CONVENTION HELD IN DALLAS, TX IN MARCH, 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 51263 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN COTELLESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MCGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLA JO MILLS CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENT RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY HARSHA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANA HARWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDY DIETERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GAY MCGOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENISE WISBROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN NEWHART |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MAT WISBROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GORDON SMYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRENT SHERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/Officer | 16 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 3RD VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHORAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 9 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 10 | LIBRARIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PARLIMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PROPERTIES |
| IRS990/Form990PartVIISectionA/Title | 13 | PROPERTIES |
| IRS990/Form990PartVIISectionA/Title | 14 | PROPERTIES |
| IRS990/Form990PartVIISectionA/Title | 15 | PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 16 | PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 17 | WEBMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14504 |
| IRS990/FundraisingEvents | 0 | 21552 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 60361 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 10217 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESENTATION OF FINE CHORAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN COTELLESSE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 110593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95515 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14504 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14504 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1795 |
| IRS990/Occupancy/ProgramServices | 0 | 1850 |
| IRS990/Occupancy/Total | 0 | 3645 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2477 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 67232 |
| IRS990/OtherExpensesCurrentYear | 0 | 40713 |
| IRS990/OtherExpenses/Description | 0 | CONCERT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 26866 |
| IRS990/OtherExpenses/Total | 1 | 1500 |
| IRS990/OtherRevenueCurrentYear | 0 | -14504 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1522 |
| IRS990/PayrollTaxes/Total | 0 | 1522 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 44560 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 44560 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 16702 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONCERT RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -15078 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16702 |
| IRS990/RevenuesLessExpensesCY | 0 | -15078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20394 |
| IRS990/SalariesEtcCurrentYear | 0 | 20222 |
| IRS990/SalariesEtcPriorYear | 0 | 22521 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66671 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 74179 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: ANNUAL FUNDRAISER RECEIPTS; 2007: 33413.; 2008: 32833.; 2009: 28108.; 2010: 27866.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 56271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 57947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 57698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 240036 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1812 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 106222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2330 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 27866 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 28108 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 32833 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 33413 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 122220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73550 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 346258 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 82273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 58568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 83302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 76265 |
| IRS990ScheduleA/Total509/Total | 0 | 346258 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 470808 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 42754 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 42754 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 42754 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 42754 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 42754 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 42754 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMEBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ENTIRE MEMBERSHIP VOTES ANNUALLY ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN ANNUAL CONTRACT AND COMPENSATION OF KEY EMPLOYEES IS VOTED ON IN THE BUDGET PROCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 N FIELDER RD 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76012 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLA JO MILLS CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8172768700 |
| IRS990/TotalAssets/BOY | 0 | 115954 |
| IRS990/TotalAssetsBOY | 0 | 115954 |
| IRS990/TotalAssets/EOY | 0 | 96337 |
| IRS990/TotalAssetsEOY | 0 | 96337 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43652 |
| IRS990/TotalExpensesCurrentYear | 0 | 60935 |
| IRS990/TotalExpensesPriorYear | 0 | 89753 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3900 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5772 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51263 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 60935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3900 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5361 |
| IRS990/TotalLiabilitiesBOY | 0 | 5361 |
| IRS990/TotalLiabilities/EOY | 0 | 822 |
| IRS990/TotalLiabilitiesEOY | 0 | 822 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 115954 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 96337 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 110593 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95515 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51263 |
| IRS990/TotalProgramServiceRevenue | 0 | 16702 |
| IRS990/TotalReportableCompFromOrg | 0 | 11000 |
| IRS990/TotalRevenueCurrentYear | 0 | 45857 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -14504 |
| IRS990/TotalRevenuePriorYear | 0 | 110147 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16709 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 45857 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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