Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 74-2130626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$338,460
Up $22,900 (+7.3%) from 2011
Net Assets
Up$338,460
Up $26,349 (+8.4%) from 2011
Liabilities
Down$0
Down $3,449 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$156,395
Up $50,315 (+47%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To protect and conserve the six watersheds of the Barton Springs Aquifer.
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 | 3449 |
| IRS990/AccountsReceivable/BOY | 0 | 39169 |
| IRS990/AccountsReceivable/EOY | 0 | 28000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT AND CONSERVE THE SIX WATERSHEDS OF THE BARTON SPRINGS ACQUIFER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5923 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78763 |
| IRS990/AllOtherContributions | 0 | 26490 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21914 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 37 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 675 |
| IRS990/ConferencesMeetings/Total | 0 | 750 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26490 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19378 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 312 |
| IRS990/DepreciationDepletion/Total | 0 | 312 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PRIMARILY FOCUSES ON PUBLIC HEALTH (PROTECTING THE WATER QUALITY OF BARTON SPRINGS EDWARDS ACQUIFER), PUBLIC EDUCATION (BOOKLETS, FIELD TRIPS, & EDUCATION CENTER), HUMAN SERVICES (URBAN WILDERNESS FIELD TRIPS & AT-RISK YOUTH CAMPS), AND SPECIAL PROJECTS BENEFITTING COMMUNITIES (ZILKER PARK CONSERVANCY & EAST AUSTIN INITIATIVES). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 148514 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3910 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1100 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19800 |
| IRS990/FeesForServicesManagement/Total | 0 | 22000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18218 |
| IRS990/FeesForServicesOther/Total | 0 | 18218 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BEALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY SMARTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHUDDE FATH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BEERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH BAKER FAUST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAROLD DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACKIE GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DICK KALLERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ANN NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAM THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA TIEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CLARE BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEFAN WRAY |
| 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/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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER EM |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1656558 |
| IRS990/Grants | 0 | 93530 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 93530 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 93530 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 93530 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 1804973 |
| IRS990/GrossReceipts | 0 | 1832721 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 787 |
| IRS990/Insurance/Total | 0 | 787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1258 |
| IRS990/InvestmentIncomePriorYear | 0 | 1184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1258 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48404 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 61283 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1348 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 312 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROTECT AND CONSERVE THE SIX WATERSHEDS OF THE BARTON SPRINGS ACQUIFER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY SMARTT |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 338460 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 44715 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 148415 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 103700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 102700 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3851 |
| IRS990/OfficeExpenses/Total | 0 | 3887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 75580 |
| IRS990/OtherExpensesCurrentYear | 0 | 62865 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES & FEES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11183 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1257 |
| IRS990/OtherExpenses/Total | 0 | 11183 |
| IRS990/OtherExpenses/Total | 1 | 1657 |
| IRS990/OtherExpenses/Total | 2 | 161 |
| IRS990/OtherRevenueCurrentYear | 0 | 148415 |
| IRS990/OtherRevenuePriorYear | 0 | 113956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 300 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6581 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19768 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 19768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28438 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 221832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226963 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 25556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 33576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 129504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 238624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5140 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10611 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 147415 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 108731 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 51266 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 59691 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 56861 |
| IRS990ScheduleA/NetUBI/Total | 0 | 423964 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.31650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 213068 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 33576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 129504 |
| IRS990ScheduleA/Total170/Total | 0 | 238624 |
| IRS990ScheduleA/TotalSupport | 0 | 673199 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1348 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1348 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 4970 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE A FINANCIAL INVESTMENT IN THE FOUR CONSERVATION EASEMENTS HELD. THE ORGANIZATION REPORTS THE COST OF MONITORING AND MAINTAINING THE EASEMENTS AS A PROGRAM EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 70 |
| IRS990ScheduleD/TotalAcreage | 0 | 78 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 4 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 910 WEST ANDERSON LANE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | AUSTIN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 78757 |
| IRS990ScheduleG/AmountDistributed | 0 | 170000 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | TEXAS 170000 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 405000 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 848441 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1253441 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1656558 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 625284 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1179689 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1804973 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 148415 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 127825 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 138312 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 266137 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 47744 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 89236 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 136980 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | BIG STAR BINGO |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANT REQUESTS TO THE ORGANIZATION ARE REVIEWED BY ITS FINANCE COMMITTEE QUARTERLY. THE FINANCE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES VOTES WHETHER OR NOT TO FUND THE GRANT REQUEST. IF FUNDING IS AWARDED, THE ORGANIZATION AND GRANTEES EXECUTE GRANT AGREEMENTS, STATING THE TERMS OF THE GRANT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 10611 PLATT LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 163125 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 801 WEST GIBSON |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 4800 QUICKSILVER BOULEVARD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 905 W OLTORF SUITE A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.