Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Dallas Margarita Society Inc
EIN 75-1610414 • 501(c)3 • Dallas, TX
Profile
The dallas margarita society raises money in an effort to support the many local children's charities in the north texas community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$987,521
Up $16,284 (+1.7%) from 2023
Liabilities
Down$0
Down $429 (-100%) from 2023
Net Assets
Up$987,521
Up $16,713 (+1.7%) from 2023
Revenue
Up$432,504
Up $12,566 (+3.0%) from 2023
Expenses
Down$471,737
Down $5,518 (-1.2%) from 2023
Net Income
Up-$39,233
Up $18,084 (+32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $987,521
- Liabilities
- $0
- Net assets
- $987,521
- Revenue
- $432,504
- Expenses
- $471,737
- Net income
- -$39,233
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $951,032
Mission and Program Overview
Mission
The dallas margarita society raises money in an effort to support the many local children's charities in the north texas community.
Dallas margarita society provides at-risk dallas/fort worth metroplex children with gifts at christmas time and helps community organizations that work with at-risk children throughout the year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $970,808 | $987,521 | ▲ $16,713 |
| Investments in Publicly Traded Securities | $288,153 | $346,184 | ▲ $58,031 |
| Cash and Non-Interest-Bearing Accounts | $226,438 | $321,236 | ▲ $94,798 |
| Savings and Temporary Cash Investments | $455,071 | $320,101 | ▼ $134,970 |
| Accounts Receivable | $1,575 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $971,237 | $987,521 | ▲ $16,284 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $429 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $429 | $0 | ▼ $429 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $970,808 | $987,521 | ▲ $16,713 |
| Total Liabilities and Net Assets / Fund Balance | $971,237 | $987,521 | ▲ $16,284 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Danny Everett | President |
| Bill Woolfolk | Director |
| Chris Williams | Director |
| Ernie Schmalzried | Director |
| Jason Gray | Director |
| Jerry Jones | Director |
| John Brandon | Director |
| John Elliott | Director |
| Kelechi Nwaeke | Director |
| Kent Montee | Director |
| Michael Murray | Director |
| Miguel Ramirez | Director |
| Mike Hsu | Director |
| Richard Whitman | Director |
| Rob West | Director |
| Robbie Robinson | Director |
| Santos Ramos | Director |
| Stephen Giles | Director |
| Stephen Witherington | Director |
| Steven Howard | Director |
| Tim Harrelson | Director |
| Ben Rutter | Director Start: 02/24 |
| Christopher Hes | Director Start: 02/24 |
| John Jakubowske | Director Start: 02/24 |
| Silvino Castillo | Director Start: 02/24 |
| Christian Bowers | Executive VP |
| Parker Edmiston | Secretary |
| Scott Olson | Treasurer |
| Derrick Chance | VP - Charity |
| Clayton Waddle | VP - Charity Ball |
| Aaron Cottle | VP - Golf Tournament |
| Patrick Walters | VP - Internal Social |
| Scott Wilks | VP - Public Relations |
| Joseph Earl | VP - Silent Auction |
| Keith Thomas Sr | VP - Social Fundraising |
| Jim Schultz | VP - Sponsorship |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $631,535
- Program Service Revenue
- $0
- Investment Income
- $12,889
- Other Revenue
- $-211,920
- All Other Contributions
- $371,049
- Change in Net Assets
- $-39,233
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,668 | $198,380 | Market value |
| Clothing and Household Goods | - | $25,190 | Market value |
| Other Non Cash Contri Table | 74 | $16,991 | Market value |
| Works of Art | 34 | $13,006 | Market value |
| Food Inventory | 108 | $11,881 | Market value |
| Other Non Cash Contri Table | 2 | $1,490 | Market value |
| Total Noncash Contributions | 5,886 | $266,938 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $417,806 |
| Other Expenses | $53,931 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $417,806 | - | - | $417,806 |
| Advertising | - | $12,649 | - | $12,649 |
| Office Expenses | - | $12,112 | - | $12,112 |
| Fees for Services Legal | - | $8,091 | - | $8,091 |
| Insurance | - | $3,334 | - | $3,334 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Other Expenses | - | $815 | - | $815 |
| All Other Expenses | $0 | $570 | $0 | $570 |
| Information Technology | - | $345 | - | $345 |
| Total Functional Expenses | $417,806 | $53,931 | $0 | $471,737 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Love for Kids | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $13,500 |
| Children's Advocacy Center North Texas | Lewisville, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $8,500 |
| Dallas Community Fellowship | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $6,000 |
| MGK Productions | Forney, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $5,000 |
| Brave like Ellie | Waxahachie, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $3,000 |
| Bridges Safehouse | Cedar Hill, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $3,000 |
| Poetic | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $3,000 |
| Beacon Hill Preparatory Institute | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $2,500 |
| Children on the Mend | Cedar Hill, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $2,500 |
| Community Outreach Missionary Baptist | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $2,500 |
| Operation Care International | Dallas, TX | 501(c)(3) | Distribute Toys and Coats to Disadvantaged Kids | $2,500 |
| Project Transformation | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $2,500 |
| Provisions for JC Inc | Marshall, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $2,500 |
| Calvary Philadelphia Missionary Baptist | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $2,000 |
| For Oak Cliff | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $2,000 |
| New St Paul Missionary | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | $1,500 |
| Ronald Mcdonald House | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | - |
| Single Parent Advocate | Carollton, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | - |
| Soul Winners for Christ Outreach | Sacramento, CA | 501(c)(3) | Distribute Toys to Disadvantaged Kids | - |
| Texas State Guard | Austin, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | - |
| Wipe Out Kids' Cancer | Dallas, TX | 501(c)(3) | Distribute Toys to Disadvantaged Kids | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $512,575 |
| Fundraising Gross Income | $286,025 |
| Gaming Gross Income | $19,907 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Margarita Ball | $432,010 | $184,937 | $88,359 | $96,578 |
| Golf Tournament | $57,704 | $44,291 | $25,085 | $19,206 |
| Total Events | $546,511 | $286,025 | $512,575 | $-226,550 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“Dallas margarita society (dms) may, but is not obligated to, allow one or more persons, not directors or directors emeritus, to participate in the social and other activities of the dms; these persons shall be designated as members and shall be elected on such terms and have such privileges and status as the board shall determine. Members shall have no voting or other legal or equitable rights in the dms. Members shall pay social dues, in an amount to be set by the board of directors from year to year, which shall be deposited in the social account of the dms and segregated from the operating and charitable funds of the dms.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“An independent accounting firm prepares and reviews the form 990. The 990 is then reviewed by the officers including vice presidents, past treasurers and accounting personnel of the dallas margarita society. Any questions or concerns are addressed and any needed corrections or clarifications are made. The 990 is then provided to the full board to review before filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Our directors serve on committees and actively participate in board meetings monthly. According to our policies and procedures, each director must identify any potential conflict of interest when serving on a committee or when asked to vote on a particular topic by providing a disclosure of the conflict. That conflict is noted in our minutes which are reviewed monthly and saved in our files. Each director receives a copy of the minutes monthly and any conflicts are shared with all directors during the review process monthly. In addition, the minutes are reviewed annually when our book of reports are compiled. Any conflict of interest would have been in the minutes and any conflict that has been noted for the year is reviewed at that time.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Margarita Society Inc
- EIN
- 75-1610414
- Phone
- 2145076633
- Address
- PO Box 702256, Dallas, TX 75370
- Doing Business As
- Dallas Childrens Charities
Signing Officer
- Name
- Danny Everett
- Title
- President
- Phone
- 2145076633
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 36
- Independent Board Members
- 36
- Employees
- 0
- Volunteers
- 369
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 14221 Dallas Parkway Suite 400, Dallas, TX 75254
- Preparer
- Andrew Gray
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A-4C Description of program services
“(Expenses $ 353,121 including grants of $ 353,121) DMS CONTRIBUTES CASH AND TOYS TO NUMEROUS OTHER CHARITIES TO SUPPORT UNDERPRIVILEGED KIDS THROUGHOUT THE YEAR.”
Raw XML AppendixShowing 400 of 1,029 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DALLAS MARGARITA SOCIETY PROVIDES AT-RISK DALLAS/FORT WORTH METROPLEX CHILDREN WITH GIFTS AT CHRISTMAS TIME AND HELPS COMMUNITY ORGANIZATIONS THAT WORK WITH AT-RISK CHILDREN THROUGHOUT THE YEAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12649 |
| IRS990/AllOtherContributionsAmt | 0 | 371049 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145076633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 702256 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75370 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 260486 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5953 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 417806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12889 |
| IRS990/CYOtherExpensesAmt | 0 | 53931 |
| IRS990/CYOtherRevenueAmt | 0 | -211920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 471737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DMS COLLECTED AND DISTRIBUTED TOYS VALUED AT $30,690 TO DISADVANTAGED KIDS ATTENDING THE LOVE FOR KIDS CHRISTMAS PARTY. THE PARTY, HAVING OVER 3,000 UNDERPRIVILEGED KIDS, IS BY INVITATION ONLY AND GROUPS ARE INVITED THROUGH LOCAL RECREATION CENTERS, SCHOOLS, AND OTHER AGENCIES FROM A MASTER LIST THAT HAS BEEN ACCUMULATED OVER MANY YEARS. CHILDREN BETWEEN THE AGES OF 6-12 ENJOY A DAY OF ENTERTAINMENT, HORSEBACK RIDING, OUTDOOR GAMES, HAY-RIDES, BUBBLE BOUNCE, CARNIVAL GAMES, FOOD AND PRIZES. THE REMAINING TOYS VALUED AT $167,690 WERE DISTRIBUTED TO VARIOUS OTHER ORGANIZATIONS DEDICATED TO HELPING UNDERPRIVILEGED CHILDREN IN TEXAS. DMS DONATED AN ADDITIONAL $6,000 IN CASH TO LOVE FOR KIDS, AN ORGANIZATION WHICH HOSTS OVER 3,000 CHILDREN FROM ALL ETHNIC GROUPS FOR THE LARGEST CHRISTMAS PARTY FOR UNDERPRIVILEGED CHILDREN IN TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Dallas Childrens Charities |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8091 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christian Bowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danny Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Parker Edmiston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Cottle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Rutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Woolfolk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Hes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clayton Waddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Derrick Chance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ernie Schmalzried |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jason Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerry Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jim Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Jakubowske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joseph Earl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Keith Thomas Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kelechi Nwaeke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kent Montee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Miguel Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mike Hsu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Patrick Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Richard Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Rob West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Robbie Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Santos Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Scott Wilks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Silvino Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Stephen Giles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Stephen Witherington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Steven Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Tim Harrelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - Golf Tournament |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director Start: 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director Start: 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP - Charity Ball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP - Charity |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP - Sponsorship |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director Start: 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - Silent Auction |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - Social Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP - Internal Social |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP - Public Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director Start: 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 260486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 512575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 286025 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 19907 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantAmt | 0 | 36690 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 417806 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 417806 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 951032 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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