Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$160,710
Down $17,685 (-9.9%) from 2011
Net Assets
Down$130,533
Down $38,734 (-23%) from 2011
Liabilities
Up$30,177
Up $21,049 (+231%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$277,943
Up $93,377 (+51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES A GETTMAN | President | PT | $0 | - | - |
| GILLETT BERGER | VP, Secrt | PT | $0 | - | - |
| GREGG POWELL | Director | - | $0 | - | - |
| HENRY C BECK III | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CARSON LESLIE FOUNDATION | CONTRIBUTION | - | DALLAS, TX, US | $40,050 |
| Paid Grant | MT PARAN CHURCH | CONTRIBUTION | - | MARIETTA, GA, US | $36,500 |
| Paid Grant | BECK COMMUNITY DEV FND | BUILD SCHOOL ROOMS PUBELA, MX | - | DALLAS, TX, US | $11,689 |
| Paid Grant | LUEKEMIA LYMPHOMA SOCIETY | CONTRIBUTION | - | SAN ANTONIO, TX, US | $10,598 |
| Paid Grant | NEW CHURCH INITIATIVES INC | GRANT | - | SUGARLAND, TX, US | $8,000 |
| Paid Grant | BAYLOR UNIVERSITY | TWO SCHOLARSHIPS TO BAYLOR UNIV | - | WACO, TX, US | $7,500 |
| Paid Grant | THE SALVATION ARMY | CONTRIBUTION | - | DENVER, CO, US | $4,000 |
| Paid Grant | FUNDACION COMUNITARIA DE PUEBLA | GRANT AND THREE SCHOLARSHIPS | - | PUEBLA, MEXICO, MX | $1,607 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JAMES A GETTMAN |
| CompensationExplanation/Compensation/PersonName | 1 | GILLETT BERGER |
| CompensationExplanation/Compensation/PersonName | 2 | GREGG POWELL |
| CompensationExplanation/Compensation/PersonName | 3 | HENRY C BECK III |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 9538 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MICROCREDIT FUND PUEBLA |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 9538 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | FUNDRAISING - GOLF MT PARAN |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | FUNDRAISING - STARR LUNCHEON |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 2 | CARSON LESLIE 3D SHOOT |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 3 | HEROES SCRAMBLE GOLF |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 4 | SALVATION ARMY GOLF |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 0 | 65644 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 1 | 32955 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 2 | 30345 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 3 | 17072 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 4 | 20462 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 0 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 1 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 2 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 3 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 4 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 166478 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 166478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 166478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 119944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 119944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 72731 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -38734 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 33335 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 33335 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 119296 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 119296 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 166478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 166478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 5368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 5368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 166478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 277943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 277943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 239209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 157999 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 157999 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 9128 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 30177 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 2281 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 2281 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 2281 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 167682 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 147716 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 147716 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 9538 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 9538 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 9538 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 1175 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 1175 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 1175 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 54952 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 18623 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 178395 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 160710 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 160710 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 9128 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 30177 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 178395 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 160710 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 169267 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 130533 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 114315 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 111910 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -38734 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 130533 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 169267 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 130533 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 5767 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 5767 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 5767 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 5767 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 160710 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 117089 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 114808 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1756 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 2281 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5767 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 115333 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 117089 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JAMES A GETTMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | GILLETT BERGER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | GREGG POWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | HENRY C BECK III |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VP, SECRT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1807 ROSS AVENUE SUITE 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1807 ROSS AVENUE SUITE 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1807 ROSS AVENUE SUITE 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1807 ROSS AVENUE SUITE 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 75201 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1627965 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1627965 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 14.115345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 1.758843 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 1.466236 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.479071 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 2.227840 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 63.644737 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 115333 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 104936 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 96745 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 58580 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 39361 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 152 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 277943 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 184566 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 141851 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 86644 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 87690 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 9674 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 70.576727 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 277943 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 277943 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 277943 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | TODD DELLER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2143036603 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1807 ROSS AVENUE STE 500 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | DALLAS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75201 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | NONE |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | SEE PART XV - SUPPLEMENTARY INFORMATION |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NOT APPLICABLE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | JAMES A GETTMAN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2143036200 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 1807 ROSS AVENUE SUITE 500 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | DALLAS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 75201 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NOT APPLICABLE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NOT APPLICABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 40050 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 36500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 11689 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 10598 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 8000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 1607 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | CONTRIBUTION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | CONTRIBUTION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | BUILD SCHOOL ROOMS PUBELA, MX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | CONTRIBUTION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | GRANT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | TWO SCHOLARSHIPS TO BAYLOR UNIV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | CONTRIBUTION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | GRANT AND THREE SCHOLARSHIPS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | CARSON LESLIE FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | MT PARAN CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | BECK COMMUNITY DEV FND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | LUEKEMIA LYMPHOMA SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | NEW CHURCH INITIATIVES INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | BAYLOR UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | THE SALVATION ARMY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | FUNDACION COMUNITARIA DE PUEBLA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2 | 0 | LITTLE HEROES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 0 | 13 PONIENTE NO 2324 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine2 | 0 | INTERIOR 102 COL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 0 | PUEBLA, MEXICO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 0 | MX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode | 0 | 72160 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState | 0 | LA PIEDAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 16250 KNOLL TRAIL DR 102 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 1700 ALLGOOD ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 1807 ROSS AVENUE STE 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 431 LSOM RD STE 125 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 4771 SWEETWATER BLVD 334 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | ONE BEAR PLACE 97048 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 1370 PENNSYLVANIA ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | MARIETTA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | SAN ANTONIO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | SUGARLAND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | WACO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | DENVER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | GA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 75248 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 30062 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 75201 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 78216 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 77479 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 76798 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 80203 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 119944 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | true |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved | 0 | 1 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc | 0 | SHARING FACILITY, EQUIP. & EMP. |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber | 0 | 1c |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine1 | 0 | HCBECK LTD |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 5767 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 5767 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 179319 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 137014 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 83715 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 85722 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 9666 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 9666 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 757946 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 272176 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 179319 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 137014 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 83715 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 85722 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 277943 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 272176 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 767612 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 495436 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 50000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 9600 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 8235 DOUGLAS AVE SUITE 1350 LB2 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 4144 N CENTRAL EXPWY 1100 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | DALLAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | DALLAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 75225 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 75204 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | HCB CHARITABLE LEAD TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | BROKETTE-DAVIS-DRAKE |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | COMMUNITY DEVELOPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | CONTRACT LABOR |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | CURRENCY EXCHANGE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | FUNDRAISING - FACILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | FUNDRAISING - OTHER EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | FUNDRAISING - PRINTING |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | FUNDRAISING - PROF FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | FUNDRAISING SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | PRINTING, POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | PROFESSIONAL FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | RENT |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | SUPPLIES MARKETING |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | SUPPLIES OFFICE |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | TRAINING / CLASSES |
| OtherExpensesSchedule/OtherExpenses/Description | 18 | TRAVEL & ENT - FR PROJECTS |
| OtherExpensesSchedule/OtherExpenses/Description | 19 | WORKSHOPS |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 758 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 22 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 217 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 667 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 48858 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 9153 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 1775 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 100 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 25644 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 183 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 164 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 1911 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 12 | 1087 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 13 | 368 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 14 | 219 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 15 | 639 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 16 | 4361 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 17 | 23025 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 18 | 145 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 758 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 22 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 217 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 667 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 48858 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 9153 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 1775 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 100 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 25644 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 183 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 164 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 1911 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 1087 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 368 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 219 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 639 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 16 | 4361 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 17 | 23025 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 18 | 145 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 65644 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 32955 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 2 | 30345 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 3 | 17072 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 4 | 20462 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | FUNDRAISING - GOLF MT PARAN |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | FUNDRAISING - STARR LUNCHEON |
| OtherIncomeSchedule2/OtherIncome/Description | 2 | CARSON LESLIE 3D SHOOT |
| OtherIncomeSchedule2/OtherIncome/Description | 3 | HEROES SCRAMBLE GOLF |
| OtherIncomeSchedule2/OtherIncome/Description | 4 | SALVATION ARMY GOLF |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 65644 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 32955 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 2 | 30345 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 3 | 17072 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 4 | 20462 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | THE BECK COMPANY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.