Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$39,847
No earlier filing loaded for comparison.
Net Assets
$35,845
No earlier filing loaded for comparison.
Liabilities
$4,002
No earlier filing loaded for comparison.
Revenue
$223,536
No earlier filing loaded for comparison.
Expenses
$299,534
No earlier filing loaded for comparison.
Net Income
-$75,998
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 108880 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23655 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 145101 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -75998 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11470 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 260458 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 663 |
| IRS990EZ/IsAnyRevenueFromGaming | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 111843 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 111843 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35845 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35845 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 37535 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 12000 FORD RD 240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4515 COLE AVE STE 600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6121 LAVENDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11359 KLINE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6736 LIVORNO LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3319 ANDALUSIAN DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5125 MEADERS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 5501 LBJ FREEWAY STE 240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 14677 MIDWAY RD STE 210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 10115 WALLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 2001 ROSS AVE STE 600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 709 LAKEBRIDGE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 14200 MIDWAY RD 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 10450 COUNTESS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 12000 FORD RD 240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 3910 OLD DENTON RD 807 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | FRISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DENTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ADDISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | DALLASA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | LAKE DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | CARROLLTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 75034 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 76210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 75229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 75240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 75001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 75229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 75201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 75065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 75244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 75229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 75234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 75007 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 60580 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 34473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DIANA FRANZETTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | R JERONIMO VALDEX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHELLE SIMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JIMMY RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NIKKI MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ZULEMA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TERI LAJONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHELLY IVERSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CORINNA GORON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SAMANTHA DURST PH D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | FERNANDO RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | TRACEY HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JOHN BRENNAN CCIM SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | MURRAY COVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | MARIBEL SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | BEATRIZ SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | OFFICE ADMIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | FOUNDER/PRES EX |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9849 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16192 |
| IRS990EZ/OtherExpensesTotal | 0 | 31201 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | BEA'S KIDS IS A NON-PROFIT ORGANIZED FOR THE PURPOSE OF PROVIDING UNDER-PRIVILEDGED CHILDREN AND PARENTS EDUCATIONAL, CULTURAL, AND OTHER ACTIVITIES. THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE EDUCATION AND PERSONAL DEVELOPMENT PROGRAMS TO CHILDREN FROM LOW INCOME FAMILIES SO THEY WILL STAY IN SCHOOL AND BREAK THE CYCLE OF POVERTY. THE PROGRAM ALSO PROVIDES FOOD AND CLOTHING AND ARRANGES FOR OTHER SERVICES TO OVER 150 CHILDREN ON AN AS-NEEDED BASIS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4390 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL SERVICES: PROVIDE AFTER-SCHOOL TUTORING TO APPROXIMATELY 170 STUDENTS IN 4 LOCATIONS. OBJECTIVE IS TO HELP CHILDREN TO OBTAIN HIGH SCHOOL DIPLOMA. PERSONAL SERVICES: PROVIDE BACK-TO-SCHOOL SHOES, UNIFORMS, BACKPACKS, AND SCHOOL SUPPLIESOTHER SERVICES: SUMMER CAMP PROGRAM, COMPUTER ACCESS, TEEN COUNSELOR, CLASSES FOR PARENTS, FIELDTRIPS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 200109 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5284 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 214938 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 36922 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 109410 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 72488 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6886 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4002 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12000 FORD RD 240 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75234 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BEL SALAZAR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146994800 |
| IRS990EZ/TotalAssets/BOY | 0 | 118729 |
| IRS990EZ/TotalAssets/EOY | 0 | 39847 |
| IRS990EZ/TotalExpenses | 0 | 299534 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 200109 |
| IRS990EZ/TotalRevenue | 0 | 223536 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BEASKIDS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 145101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 291731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 334389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 281502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 262429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1315152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5028 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 284299 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1315152 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 145101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 291731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 334389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 281502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 262429 |
| IRS990ScheduleA/Total170/Total | 0 | 1315152 |
| IRS990ScheduleA/TotalSupport | 0 | 1330221 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 12000 FORD RD 240 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | DALLAS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 75234 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24991 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 532 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 532 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5562 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1599 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7161 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74705 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85105 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74705 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 85105 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WOMEN OF INSPIRATION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10670 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1895 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12565 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3683 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4733 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 11931 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 24305 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 24305 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 12374 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 1039 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 1039 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 4943 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 4943 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 5949 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 5949 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 0.96000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | BEL SALAZAR |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752444659 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEAS KIDS |
| ReturnHeader/Filer/NameControl | 0 | BEAS |
| ReturnHeader/Filer/Phone | 0 | 2146994800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12000 FORD RD |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75234 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-08 |
| ReturnHeader/Officer/Name | 0 | NIKKI MILLER |
| ReturnHeader/Officer/Title | 0 | Chairman - Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARIE KELLY BREHM PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2200 VICTORY AVE APT 1504 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 752197680 |
| ReturnHeader/Preparer/Name | 0 | MARIE KELLY BREHM |
| ReturnHeader/Preparer/Phone | 0 | 2146323026 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-08-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-07-08T15:34:09-07:00 |
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Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.