Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2623127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,526
Down $28,504 (-59%) from 2011
Net Assets
Down$12,441
Down $23,325 (-65%) from 2011
Liabilities
Down$7,085
Down $5,179 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$296,214
Up $10,291 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical building preservation
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 | 6444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7027 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HISTORICAL BUILDING PRESERVATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1519 LIPSCOMB |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76104 |
| IRS990/Advertising/ProgramServices | 0 | 15216 |
| IRS990/Advertising/Total | 0 | 15216 |
| IRS990/AllOtherContributions | 0 | 235 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50318 |
| IRS990/AllOtherExpenses/Total | 0 | 50318 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3215 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32100 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 450 |
| IRS990/DepreciationDepletion/Total | 0 | 450 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESERVATION OF HISTORICAL BUILDING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 296214 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1549 |
| IRS990/FeesForServicesOther/Total | 0 | 1549 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/NamePerson | 0 | CLAUDIA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID THRAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAO TRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KERRY BOUCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE LYNN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE MCLEAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 31200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 265215 |
| IRS990/GrossRents/Personal | 0 | 17419 |
| IRS990/GrossRents/Real | 0 | 4765 |
| IRS990/GrossSalesOfInventory | 0 | 76 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6732 |
| IRS990/Insurance/Total | 0 | 6732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15134 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HISTORICAL BUILDING PRESERVATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSE LYNN SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12441 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 76 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 76 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22184 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22184 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29101 |
| IRS990/OfficeExpenses/Total | 0 | 29101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 124702 |
| IRS990/OtherExpensesCurrentYear | 0 | 123520 |
| IRS990/OtherExpenses/Description | 0 | RENTAL ITEMS PURCHASED |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | LAUNDRY |
| IRS990/OtherExpenses/Description | 3 | DUMPSTER |
| IRS990/OtherExpenses/ProgramServices | 0 | 1015 |
| IRS990/OtherExpenses/ProgramServices | 1 | -604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13068 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5725 |
| IRS990/OtherExpenses/Total | 0 | 1015 |
| IRS990/OtherExpenses/Total | 1 | -604 |
| IRS990/OtherExpenses/Total | 2 | 13068 |
| IRS990/OtherExpenses/Total | 3 | 5725 |
| IRS990/OtherLiabilities/BOY | 0 | 5820 |
| IRS990/OtherLiabilities/EOY | 0 | 58 |
| IRS990/OtherRevenueCurrentYear | 0 | 25255 |
| IRS990/OtherRevenuePriorYear | 0 | 15442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128821 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11773 |
| IRS990/PayrollTaxes/Total | 0 | 11773 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 239725 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUDDYS BIG BAND |
| IRS990/ProgramServiceRevenue/Description | 1 | SWING DANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | WAITSTAFF |
| IRS990/ProgramServiceRevenue/Description | 3 | WEDDING SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 213847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 213847 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 7674 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30999 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 17419 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4765 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 264980 |
| IRS990/RevenuesLessExpensesCY | 0 | -30999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6151 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 2995 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2995 |
| IRS990/SalariesEtcCurrentYear | 0 | 172694 |
| IRS990/SalariesEtcPriorYear | 0 | 161221 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 261984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 279638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 280640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 317270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 306946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1446478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1447514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 262219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 279771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 280680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 317451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 307393 |
| IRS990ScheduleA/Total509/Total | 0 | 1447514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 262219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 279771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 280733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 317470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 307398 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1447591 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15134 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3832 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 18966 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15134 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO DOCUMENTS TO BE MADE AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS MADE AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXPENSES DO NOT MATCH ANY LINE ITEM. THEREFORE, ADDITIONAL SCHEDULE WAS USED TO ITEMIZE ADDITIONAL EXPENSES RELATED TO THE PRESERVATION OF THE PROPERTY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1519 LIPSCOMB |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT WORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSE LYNN SCOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8179213939 |
| IRS990/TotalAssets/BOY | 0 | 48030 |
| IRS990/TotalAssetsBOY | 0 | 48030 |
| IRS990/TotalAssets/EOY | 0 | 19526 |
| IRS990/TotalAssetsEOY | 0 | 19526 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 235 |
| IRS990/TotalExpensesCurrentYear | 0 | 296214 |
| IRS990/TotalExpensesPriorYear | 0 | 285923 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 296214 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 296214 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12264 |
| IRS990/TotalLiabilitiesBOY | 0 | 12264 |
| IRS990/TotalLiabilities/EOY | 0 | 7085 |
| IRS990/TotalLiabilitiesEOY | 0 | 7085 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48030 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 19526 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35766 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12441 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 296214 |
| IRS990/TotalProgramServiceRevenue | 0 | 239725 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 31200 |
| IRS990/TotalRevenueCurrentYear | 0 | 265215 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 279772 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 264980 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 265215 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35766 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 12441 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752623127 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHSIDE PRESERVATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1519 LIPSCOMB |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | ROSE LYNN SCOTT |
| ReturnHeader/Officer/Phone | 0 | 8179213939 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 752526774 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUTH E HAYNES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7232 GLENVIEW DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICHLAND HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76180 |
| ReturnHeader/Preparer/Name | 0 | RUTH E HAYNES |
| ReturnHeader/Preparer/Phone | 0 | 8175900300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.