Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1761481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$869,466
Down $4,413 (-0.5%) from 2012
Net Assets
Up$844,070
Up $18,749 (+2.3%) from 2012
Liabilities
Down$25,396
Down $23,162 (-48%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$237,117
Up $20,278 (+9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the dallas ecological foundation to empower today's youth with the awareness to appreciate and embrace all outdoor and wildlife conservation skills thus enabling them to be educated, accomplished and respectful stewards of the world's natural resources and to instill them with the passion to pass their knowledge to future generations.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15952 |
| IRS990/AccountsReceivable/BOY | 0 | 18887 |
| IRS990/AccountsReceivable/EOY | 0 | 16243 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE DEF HAS AN ACTIVE YOUTH HUNTING PROGRAM TO PROVIDE HUNTING TRIPS FOR FREE OR AT GREATLY REDUCED EXPENSE. |
| IRS990/Activity2/Expense | 0 | 3517 |
| IRS990/Activity3/Description | 0 | THE DEF HAS AN ACTIVE WILDLIFE CONSERVATION PROGRAM: SUPPORT FOR THE NORTH AMERICAN MODEL FOR WILDLIFE CONSERVATION AND SHANE MAHONEY'S CONSERVATION VISIONS PROGRAM;YOUTH SCHOLARSHIPS IN WILDLIFE CONSERVATION INITIATIVES. |
| IRS990/Activity3/Expense | 0 | 23855 |
| IRS990/ActivityOrMissionDescription | 0 | WILDLIFE CONSERVATION AND EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13709 GAMMA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75244 |
| IRS990/AllOtherContributions | 0 | 131412 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2192 |
| IRS990/AllOtherExpenses/Total | 0 | 2192 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52745 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209157 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3329 |
| IRS990/DepreciationDepletion/Total | 0 | 3329 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUTDOOR ADVENTURE EDUCATION CURRICULUM IS A PUBLIC AND PRIVATE SECONDARY SCHOOL PHYSICAL EDUCATION CURRICULUM. THE CURRICULUM CAN BE USED AS A P.E. COURSE OR A LOCAL SCHOOL CREDIT CLASS AT THE SECONDARY LEVEL ( MIDDLE AND HIGH SCHOOL) THE DEF PROVIDES: A SALARY FOR THE OUTDOOR ADVENTURE COORDINATOR; MONTHLY EXPENSE ACCOUNT;CURRICULUM DEVELOPMENT AND MAINTENANCE; TEACHER TRAINING ACROSS THE STATE FREE OF CHARGE FOR THE TEACHERS; EQUIPMENT MATCHING GRANT OPPORTUNITIES FOR O.A. EQUIPMENT TO SCHOOLS;STUDENT ENRICHMENT GRANTS;O.A. MARKETING AT CONVENTIONS AND WORKSHOPS; O.A. EQUIPMENT MAINTENANCE; O.A. TEACHER AWARDS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 104425 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15275 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3807 |
| IRS990/FeesForServicesLegal/Total | 0 | 3807 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 64605 |
| IRS990/FeesForServicesManagement/Total | 0 | 64605 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL SWISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE CHAMBLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BROOKS PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN MAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ABE NAYFA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD CHEATHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR DEBORAH PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIXIE YEATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES B FINCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13575 |
| IRS990/FundraisingEvents | 0 | 52745 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 14373 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14373 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9002 |
| IRS990/GrantsPayable/EOY | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14373 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14373 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13575 |
| IRS990/GrossReceipts | 0 | 269441 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3326 |
| IRS990/Insurance/Total | 0 | 3326 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35635 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1709 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 709 |
| IRS990/InvestmentIncomePriorYear | 0 | 1701 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 709 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 25009 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25011 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20492 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6086 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2756 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION TO EMPOWER TODAY'S YOUTH WITH THE AWARENESS TO APPRECIATE AND EMBRACE ALL OUTDOOR AND WILDLIFE CONSERVATION SKILLS THUS ENABLING THEM TO BE EDUCATED, ACCOMPLISHED AND RESPECTFUL STEWARDS OF THE WORLD'S NATURAL RESOURCES AND TO INSTILL THEM WITH THE PASSION TO PASS THEIR KNOWLEDGE TO FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOT MCCLURE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 825321 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 844070 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 207837 |
| IRS990/OtherExpensesCurrentYear | 0 | 222744 |
| IRS990/OtherExpenses/Description | 0 | YOUTH PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONVENTION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 8330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4456 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23855 |
| IRS990/OtherExpenses/Total | 0 | 93569 |
| IRS990/OtherExpenses/Total | 1 | 23855 |
| IRS990/OtherExpenses/Total | 2 | 8330 |
| IRS990/OtherExpenses/Total | 3 | 4456 |
| IRS990/OtherLiabilities/BOY | 0 | 35901 |
| IRS990/OtherLiabilities/EOY | 0 | 8944 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 482890 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 472110 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2450 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2800 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8385 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4463 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18749 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 70000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 18749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5981 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 777427 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 789907 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 70000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 60000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 60000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 60000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 140027 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 390027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 254157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 209158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 604440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 185248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1418424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15167 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 142390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 222090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30858 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01850 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1250487 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 70000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 60000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 60000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 60000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 140027 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 390027 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 254157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 209158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 604440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 245121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 327638 |
| IRS990ScheduleA/Total509/Total | 0 | 1640514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 254866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 210858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 608803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 254040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 342805 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1671372 |
| 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 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 482890 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 472110 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 500000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 482890 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 72 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 17182 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 475000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 500000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1122 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1122 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 10780 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20492 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 23248 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 237117 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 865 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8079 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHOOTING SPORTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 255866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 237117 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2756 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 255866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 237117 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 255866 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 52745 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 52745 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13575 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66320 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13575 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DEF LIVE AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 13575 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 13575 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 12002 JONES MALTBERGER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 78216 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.