Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$171,145
Down $68,176 (-28%) from 2011
Net Assets
Down$76,444
Down $131,520 (-63%) from 2011
Liabilities
Up$94,701
Up $63,344 (+202%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,902,984
Up $396,480 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide golfing opportunties and access to ALL children
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 | 31357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94701 |
| 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 | 10814 |
| IRS990/Advertising/ProgramServices | 0 | 3607 |
| IRS990/Advertising/Total | 0 | 14421 |
| IRS990/AllOtherContributions | 0 | 102449 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109234 |
| IRS990/AllOtherExpenses/Total | 0 | 172496 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 167631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108845 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12038 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29097 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79248 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120383 |
| 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 | 387174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343092 |
| 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 | 5844 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17521 |
| IRS990/DepreciationDepletion/Total | 0 | 23365 |
| 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 | 1727893 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4481 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5975 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 48 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 48 |
| 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/NamePerson | 0 | BAILEY JIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMPBELL BILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOW ANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAZLEWOOD GARY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERVEY TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KLOTZ JEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LODGE JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MCCALL MIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NEECE MIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | O'NEIL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAINE ED |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAMSEY LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SIMS BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TUJAGUE LUCIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WRIDE JOHNATHON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ZALATORIS WILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONES RICHARD D |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MONZINGO LYNN |
| 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 |
| 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 | 79383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 45000 |
| 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 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Exective Director / President |
| IRS990/Form990PartVIISectionA/Title | 17 | Vice-President / Director of Operations |
| 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/Grants | 0 | 1384290 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1771464 |
| 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 | 3670 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3670 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 179563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62016 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 284725 |
| 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 | 207964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76444 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| 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 | 1100179 |
| IRS990/OtherExpensesCurrentYear | 0 | 1460026 |
| 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 | 138904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 479342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 472817 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8448 |
| IRS990/OtherExpenses/Total | 0 | 138904 |
| IRS990/OtherExpenses/Total | 1 | 479342 |
| IRS990/OtherExpenses/Total | 2 | 472817 |
| IRS990/OtherExpenses/Total | 3 | 8448 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Rounding Adjustment |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3143 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7595 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20687 |
| IRS990/PayrollTaxes/Total | 0 | 31425 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1384290 |
| IRS990/ProgramServiceRevenue/Description | 0 | Golf Tournament Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1190612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1384290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -131520 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 207964 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 76444 |
| IRS990/RevenuesLessExpensesCY | 0 | -131520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27200 |
| IRS990/SalariesEtcCurrentYear | 0 | 442958 |
| IRS990/SalariesEtcPriorYear | 0 | 406325 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 14360 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 20400 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 7870 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 28630 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 62824 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 134084 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 23500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 21213 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 35818 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 21325 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 136856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 387174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 343092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 296684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 235606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 322248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1584804 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1384290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1190612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 935991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 945947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 728243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5185083 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6498947 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 37860 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 41613 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 43688 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 49955 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 97824 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 270940 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1771464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1533704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1232675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1181553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1050491 |
| IRS990ScheduleA/Total509/Total | 0 | 6769887 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6769887 |
| 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 | 62016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117547 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 179563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62016 |
| 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 the CEO is reviewed and set by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation of ALL officers and key employees is reviewed and set by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing Documents Et Al are available and mailed or e-mailed to anyone who makes a request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BAILEY, JIM 6003 PARK CIRCLE HOUSTON TX 77057 CAMPBELL, BILL 2216 SINCLAIR STREET CARROLLTON TX 75010 DOW, ANDY 777 MAIN STREET, SUITE # 1100 FORT WORTH TX 76102 HAZLEWOOD, GARY 7600 WINDSWEPT TR COLLEYVILLE TX 76034 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 RO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SCOREBOARD ACCESS 29425. 29425. 0. 0. CELLULAR PHONES AND PAGERS 23208. 17408. 5800. 0. DUES AND SUBSCRIPTIONS 0. 0. 0. 0. MEMBERSHIPS 7089. 5317. 1772. 0. RENT - STORAGE 3049. 0. 3049. 0. CREDIT CARD FEES 31512. 0. 31512. 0. BANK SERVICE CHARGES 766. 0. 766. 0. SUPPLIES 15701. 13597. 2104. 0. TELEPHONE 0. 0. 0. 0. POSTAGE AND SHIPPING 4046. 3035. 1011. 0. EQUIPMENT RENTAL AND MAINTENANCE 3101. 2325. 776. 0. PRINTING AND PUBLICATIONS 2006. 0. 2006. 0. INTERNET ACCESS 0. 0. 0. 0. WEB SITE DESIGN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 239321 |
| IRS990/TotalAssetsBOY | 0 | 239321 |
| IRS990/TotalAssets/EOY | 0 | 171145 |
| IRS990/TotalAssetsEOY | 0 | 171145 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 387174 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.