Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2602809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$252,988
Up $18,841 (+8.0%) from 2010
Net Assets
Up$222,297
Up $2,133 (+1.0%) from 2010
Liabilities
Up$30,691
Up $16,708 (+119%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$413,965
Up $140,846 (+52%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30691 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2909 COLE ST 305 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75204 |
| IRS990/AllOtherContributions | 0 | 127334 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 964 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17796 |
| IRS990/AllOtherExpenses/Total | 0 | 22860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 138593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 157961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 174370 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2262 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3440 |
| IRS990/ConferencesMeetings/Total | 0 | 5702 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 301704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 669 |
| IRS990/DepreciationDepletion/Total | 0 | 669 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2011, THE FIRST TEE OF GREATER DALLAS REACHED MORE THAN 10,000 STUDENTS AT MORE THAN 45 DISD AND IRVING ISD ELEMENTARY SCHOOLS THROUGH THE TFT NATIONAL SCHOOL PROGRAM. PARTNERING WITH THE CITY OF DALLAS, FIRST TEE CONDUCTED A 6 WEEEK SUMMER RECREATION PROGRAM FOR MORE THAN 280 PARTICIPANTS AT MORE THAN 31 RECREATION CENTERS. THROUGH AFTER-SCHOOL AND WEEKEND PROGRAMMING, THE ORGANIZATION POSITIVELY IMPACTED MORE THAN 1,000 YOUNG PEOPLE, THEIR FAMILIES AND COMMUNITIES. IN ADDITION, IN 2011, THE FIRST EVER TFTD COLLEGE SCHOLARSHIPS WERE PRESENTED TO FOUR GRADUATES OF THE PROGRAM. THESE ARE SOME OF THE MORE THAN 600 PROGRAM EVENTS THROUGH WHICH THE FIRST TEE OF GREATER DALLAS WAS ABLE TO IMPACT AND EDUCATE YOUTH OF ALL BACKGROUNDS IN CORE VALUES SUCH AS HONESTY, INTEGRITY, PERSEVERANCE, AND JUDGMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE FIRST TEE OF DALLAS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 202930 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2865 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4800 |
| IRS990/FeesForServicesOther/Total | 0 | 4800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT ADDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MALCOLM HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WINFIELD PADGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILES CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT LANSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOREN SINGLETARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOBBY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAREY SCHULTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HUNTER NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VERN SPURLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HOLLIS SULLIVAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22736 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 291225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1838 |
| IRS990/FundraisingEvents | 0 | 174370 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 11332 |
| IRS990/Grants | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55459 |
| IRS990/GrossIncomeGaming | 0 | 54360 |
| IRS990/GrossReceipts | 0 | 436473 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 308 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1541 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1233 |
| IRS990/InformationTechnology/Total | 0 | 3082 |
| IRS990/Insurance/ProgramServices | 0 | 5562 |
| IRS990/Insurance/Total | 0 | 5562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 231 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 231 |
| IRS990/InvestmentIncomePriorYear | 0 | 342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 231 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4015 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2720 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2469 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROB ADDINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 212959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 222297 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 53621 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53621 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 43028 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 43028 |
| IRS990/NoncashContributions | 0 | 20590 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4912 |
| IRS990/OfficeExpenses/Total | 0 | 4912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3101 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7229 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2770 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6558 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16557 |
| IRS990/OtherExpensePriorYear | 0 | 106559 |
| IRS990/OtherExpensesCurrentYear | 0 | 160467 |
| IRS990/OtherExpenses/Description | 0 | COURSE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | AWARDS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CAMPS/CLINICS/LIFE SKILLS |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 39129 |
| IRS990/OtherExpenses/Fundraising | 1 | 26906 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8895 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24375 |
| IRS990/OtherExpenses/Total | 0 | 39129 |
| IRS990/OtherExpenses/Total | 1 | 26906 |
| IRS990/OtherExpenses/Total | 2 | 24375 |
| IRS990/OtherExpenses/Total | 3 | 8895 |
| IRS990/OtherRevenueCurrentYear | 0 | 101861 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF DONATED ASSETS |
| IRS990/OtherRevenueMisc/Description | 1 | SALE OF APPAREL |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3419 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3419 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1793 |
| IRS990/OtherRevenuePriorYear | 0 | 145012 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69417 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216601 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5816 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7322 |
| IRS990/PayrollTaxes/Total | 0 | 15340 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 19507 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19507 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 9338 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 21300 |
| IRS990/RevenuesLessExpensesCY | 0 | 9338 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37660 |
| IRS990/SalariesEtcCurrentYear | 0 | 248498 |
| IRS990/SalariesEtcPriorYear | 0 | 166560 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85211 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 301704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 143359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 108692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 121155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 122236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 797146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11044 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19507 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 41191 |
| IRS990ScheduleA/NetUBI/Total | 0 | 41191 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 115031 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 208543 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 164608 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 82866 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 151901 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 722949 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 797146 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 301704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 143359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 108692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 121155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 122236 |
| IRS990ScheduleA/Total170/Total | 0 | 797146 |
| IRS990ScheduleA/TotalSupport | 0 | 1580724 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2469 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5189 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2469 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 2909 COLE 305 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | DALLAS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 75204 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 174370 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 174370 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1838 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 225274 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 225274 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50904 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50904 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF EVENTS/SIL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49066 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1838 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1838 |
| IRS990ScheduleG/ExplanationIfNo | 0 | NO LICENSE IS REQUIRED PURSUANT TO THE CHARITABLE RAFFLE |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 11332 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 54360 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 54360 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 43028 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 11332 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 11332 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ROB ADDINGTON |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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