Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 74-1380362 • 501(c)7 • Fort Worth, TX
Profile
Hold title to property leased to a 501(c)(7) Organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$7,126,593
Down $304,397 (-4.1%) from 2024
Liabilities
Down$5,410,984
Down $264,017 (-4.7%) from 2024
Net Assets
Down$1,715,609
Down $40,380 (-2.3%) from 2024
Revenue
Up$1,086,236
Up $166,122 (+18%) from 2024
Expenses
Up$1,126,616
Up $31,006 (+2.8%) from 2024
Net Income
Up-$40,380
Up $135,116 (+77%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Hold title to property leased to a 501(c)(7) Organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,745,837 | $6,621,844 | ▼ $123,993 |
| Cash and Non-Interest-Bearing Accounts | $443,723 | $476,033 | ▲ $32,310 |
| Loans From Officers Directors | $366,258 | $216,258 | ▼ $150,000 |
| Savings and Temporary Cash Investments | $209,081 | - | - |
| Intangible Assets | $31,349 | $27,016 | ▼ $4,333 |
| Other Notes and Loans Receivable, Net | $1,000 | $1,000 | → $0 |
| Accounts Receivable | - | $700 | - |
| Total Assets | $7,430,990 | $7,126,593 | ▼ $304,397 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,311,981 | $5,219,495 | ▼ $92,486 |
| Other Liabilities | $111,650 | $89,400 | ▼ $22,250 |
| Escrow Account Liability | $-114,888 | $-114,169 | ▲ $719 |
| Total Liabilities | $5,675,001 | $5,410,984 | ▼ $264,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,755,989 | $1,715,609 | ▼ $40,380 |
| Total Net Assets Fund Balance | $1,755,989 | $1,715,609 | ▼ $40,380 |
| Total Liabilities and Net Assets / Fund Balance | $7,430,990 | $7,126,593 | ▼ $304,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,258,501 | $2,148,845 | $8,407,346 |
| Leasehold Improvements | $202,606 | $134,155 | $336,761 |
| Land | $160,381 | - | $160,381 |
| Other Land Buildings | $0 | $113,328 | $113,328 |
| Equipment | $356 | $79,333 | $79,689 |
| Name | Title |
|---|---|
| Bill Zwiener | Chairman, Tau Trustees Committee& Guard |
| Danny Grant | President/Chairman,Tau Trustees Committee |
| John Kincade | President |
| Bill Jackson | Assistant Vice President |
| Harrison Grant | Assistant Vice President |
| Jim Pritchett | Assistant Vice President |
| John Hempfling | Assistant Vice President |
| John Newberry | Assistant Vice President |
| Loren Singletary | Assistant Vice President |
| Mark Aubin | Assistant Vice President |
| Reggie Tuck | Assistant Vice President |
| John Hempfling | Vice President |
| Jim Pritchett | Board Member Emeritus |
| Tim Herman | Board Member Emeritus |
| Bobby McGehee | Assistant Secretary |
| Terry Sabom | Assistant Secretary |
| Michael Sharpe | Assistant Secretary/Treasurer |
| Drew Brown | Assistant Treasurer |
| Kip Sowden | Assistant Treasurer |
| Rick Warren | Assistant Treasurer |
| Ed Patterson | Secretary |
| Brian Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,126,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $330,459 | $0 | $0 | $330,459 |
| Depreciation Depletion | $306,278 | $0 | $0 | $306,278 |
| Interest | $207,514 | $0 | $0 | $207,514 |
| Fees for Services Management | $0 | $84,221 | $0 | $84,221 |
| Advertising | $23,591 | $0 | $0 | $23,591 |
| Conferences and Meetings | $0 | $12,529 | $0 | $12,529 |
| Other Expenses | $0 | $7,366 | $0 | $7,366 |
| Fees for Services Accounting | $0 | $4,620 | $0 | $4,620 |
| Payments to Affiliates | $4,500 | $0 | $0 | $4,500 |
| All Other Expenses | $0 | $3,072 | $0 | $3,072 |
| Insurance | $2,900 | $0 | $0 | $2,900 |
| Office Expenses | $1,822 | $0 | $0 | $1,822 |
| Travel | $0 | $426 | $0 | $426 |
| Total Functional Expenses | $1,001,963 | $124,653 | $0 | $1,126,616 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,909 |
| Fundraising Direct Expenses | $67,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Weekend | $72,736 | $72,736 | $5,614 | $67,122 |
| Golf Tournament | $18,173 | $18,173 | - | $18,173 |
| Total Events | $90,909 | $90,909 | $67,718 | $23,191 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $366,258 | $216,258 | ▼ $150,000 |
| Liability | Amount |
|---|---|
| Rental Deposit | $89,400 |
“Board Members met and discussed prior to the filing of Form 990”
“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”
“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hold title to property leased to a 501(c)(7) Organization. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23591 |
| IRS990/AllOtherContributionsAmt | 0 | 109510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3072 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lange & Associates PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173353800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 Ridglea Place Suite 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12529 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7760 |
| IRS990/CYOtherExpensesAmt | 0 | 1126616 |
| IRS990/CYOtherRevenueAmt | 0 | 23191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1126616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306278 |
| IRS990/Desc | 0 | Provides residential housing for a 501(c)(7) organization. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | -114888 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | -114169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4620 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84221 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Danny Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Hempfling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Kincade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Zwiener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Aubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Reggie Tuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rick Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Pritchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Terry Sabom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Loren Singletary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kip Sowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Harrison Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Hempfling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Newberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jim Pritchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bobby McGehee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Drew Brown |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chairman,Tau Trustees Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman, Tau Trustees Committee& Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90909 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1153954 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 945775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 109510 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2900 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27016 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207514 |
| IRS990/InterestGrp/TotalAmt | 0 | 207514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7760 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2475661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6745837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6621844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9097505 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 366258 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 216258 |
| 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 | Hold title to property leased to a 501(c)(7) Organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5311981 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5219495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1755989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1715609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23191 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1755989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1715609 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Tax Consultant |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Income Tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89400 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mike Sharpe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 795775 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174602 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18932 |
| IRS990/PYOtherExpensesAmt | 0 | 1095610 |
| IRS990/PYOtherRevenueAmt | 0 | 17880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175496 |
| IRS990/PYTotalExpensesAmt | 0 | 1095610 |
| IRS990/PYTotalRevenueAmt | 0 | 920114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40380 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 150000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209081 |
| 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/AdditionsDuringYearAmt | 0 | 5239 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | -114888 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6258501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2148845 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8407346 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 4520 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | -114169 |
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