Siviq Scores
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Balance Sheet
Assets
Flat$239,321
Flat from 2011
Net Assets
Flat$207,964
Flat from 2011
Liabilities
Flat$31,357
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,506,504
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,533,704
Mission and Program Overview
Mission
Provide golfing opportunties and access to ALL children
Filing and Contact Details
Filer
- EIN
- 74-2869555
Raw XML AppendixShowing 400 of 449 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide golfing opportunties and access to ALL children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4033 BORDEAUX CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLOWER MOUND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750227050 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1544 |
| IRS990/Advertising/ProgramServices | 0 | 515 |
| IRS990/Advertising/Total | 0 | 2059 |
| IRS990/AllOtherContributions | 0 | 104012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 80354 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88826 |
| IRS990/AllOtherExpenses/Total | 0 | 169180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 174175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167631 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 343092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296684 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5824 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17464 |
| IRS990/DepreciationDepletion/Total | 0 | 23288 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HUNDREDS OF CHILDREN BENEFITED FROM GOLF CLINICS. THE BENEFITED CHILDREN CROSSED BOTH ECONOMIC AND RACIAL BOUNDRIES. THE CHILDREN LEARNED TO DRAW UPON THEIR INTERNAL ABILITIES GIVING THEM SELF-CONFIDENCE AND SELF-WORTH. MANY CHILDREN RECEIVED COLLEGE SCHOLORSHIPS AS A RESULT OF THEIR INVOLVEMENT WITH TJGT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1322612 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2925 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| 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/NamePerson | 0 | BAILEY JIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMPBELL BILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERVEY TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KLOTZ JEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LODGE JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MCCALL MIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEECE MIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | O'NEIL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSENGARDEN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SADLER PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SIMS BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TUJAGUE LUCIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JONES RICHARD D |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MONZINGO LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ZALATORIS WILLIAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 60000 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Exective Director / President |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice-President / Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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 | 1533704 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5075 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 5075 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 165587 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71406 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 239080 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide golfing opportunties and access to ALL children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD D JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207964 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 284 |
| IRS990/OtherAssetsTotal/EOY | 0 | 284 |
| IRS990/OtherExpensePriorYear | 0 | 911090 |
| IRS990/OtherExpensesCurrentYear | 0 | 1100179 |
| IRS990/OtherExpenses/Description | 0 | Tournament - Other |
| IRS990/OtherExpenses/Description | 1 | Tournament Green and Other Course Costs |
| IRS990/OtherExpenses/Description | 2 | Tournament Giveaways |
| IRS990/OtherExpenses/Description | 3 | Golf Tournament Staff |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 398594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 341061 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12075 |
| IRS990/OtherExpenses/Total | 0 | 23085 |
| IRS990/OtherExpenses/Total | 1 | 398594 |
| IRS990/OtherExpenses/Total | 2 | 341061 |
| IRS990/OtherExpenses/Total | 3 | 12075 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Rounding Adjustment |
| IRS990/OtherRevenuePriorYear | 0 | 195 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 237450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237450 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2888 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6979 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19008 |
| IRS990/PayrollTaxes/Total | 0 | 28875 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1190612 |
| IRS990/ProgramServiceRevenue/Description | 0 | Golf Tournament Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 935991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1190612 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 27200 |
| 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 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 207964 |
| IRS990/Revenue | 0 | 1190612 |
| IRS990/RevenuesLessExpensesCY | 0 | 27200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15979 |
| IRS990/SalariesEtcCurrentYear | 0 | 406325 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 7870 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 28630 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 62824 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 8141 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 127865 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 21213 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 35818 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 21325 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 44350 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 157706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 343092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 296684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 235606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 322248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 250051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1447681 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1190612 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 945947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 728243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 648345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4449138 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5611248 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 41613 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 43688 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 49955 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 97824 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 52491 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 285571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1533704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1232675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1181553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1050491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 898396 |
| IRS990ScheduleA/Total509/Total | 0 | 5896819 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5896819 |
| 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/Equipment/BookValue | 0 | 71406 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94181 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 165587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71406 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director Reviews and confers with Board as needed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director and Board periodically review and will address if needed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation of ALL officers and key employees is reviewed and set by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing Documents Et Al are available and mailed or e-mailed to anyone who makes a request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BAILEY, JIM 6003 PARK CIRCLE HOUSTON TX 77057 CAMPBELL, BILL 2216 SINCLAIR STREET CARROLLTON TX 75010 HERVEY, TOM 7009 WESTMONT DRIVE COLLEYVILLE TX 76034 KLOTZ, JEFF 22 AUTUMN OAKS DRIVE AUSTIN TX 78738 LODGE, JOHN 8703 STABLE CREST BLVD HOUSTON TX 77024 MCCALL, MIKE 620 LOGANS LANE SOUTHLAKE TX 76092 NEECE, MIKE 1700 OAK KNOLL COLLEYVILLE TX 76034 ONEIL, KELLY 4808 BILL SIMMONS ROAD COLLEYVILLE TX 76034 ROSENGARDEN, CRAIG 811 REDONDO DRIVE IRVING TX 75039 SADLER, PAUL 201 HOLLY CREEK ROAD HEND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CELLULAR PHONES AND PAGERS 26874. 20196. 6678. 0. DUES AND SUBSCRIPTIONS 1025. 0. 1025. 0. MEMBERSHIPS 19540. 14655. 4885. 0. RENT - STORAGE 2584. 0. 2584. 0. CREDIT CARD FEES 45995. 0. 45995. 0. BANK SERVICE CHARGES 922. 0. 922. 0. SUPPLIES 23094. 20000. 3094. 0. TELEPHONE 0. 0. 0. 0. POSTAGE AND SHIPPING 4141. 3106. 1035. 0. EQUIPMENT RENTAL AND MAINTENANCE 4626. 3468. 1158. 0. PRINTING AND PUBLICATIONS 3835. 0. 3835. 0. INTERNET ACCESS 1022. 767. 255. 0. OTHER EXPENSE 1. 0. 1. 0. WEB SITE DES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| 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 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4033 BORDEAUX CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLOWER MOUND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 750227050 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD D JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8177078460 |
| IRS990/TotalAssets/BOY | 0 | 244383 |
| IRS990/TotalAssetsBOY | 0 | 244383 |
| IRS990/TotalAssets/EOY | 0 | 239321 |
| IRS990/TotalAssetsEOY | 0 | 239321 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 343092 |
| IRS990/TotalExpensesCurrentYear | 0 | 1506504 |
| IRS990/TotalExpensesPriorYear | 0 | 1248849 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16888 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 167004 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1322612 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1506504 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16888 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63619 |
| IRS990/TotalLiabilitiesBOY | 0 | 63619 |
| IRS990/TotalLiabilities/EOY | 0 | 31357 |
| IRS990/TotalLiabilitiesEOY | 0 | 31357 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 244383 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 239321 |
| IRS990/TotalNbrEmployees | 0 | 42 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $239,321
- Liabilities
- $31,357
- Net assets
- $207,964
- Revenue
- -
- Expenses
- $1,506,504
- Net income
- -