Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$279,559
No earlier filing loaded for comparison.
Net Assets
$235,849
No earlier filing loaded for comparison.
Liabilities
$43,710
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$909,319
No earlier filing loaded for comparison.
Net Income
-
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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43710 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Palavra Tree, Inc. (A California Nonprofit Corporation) (the Agency) was founded and incorporated as a nonprofit California corporation in 1972 to help alleviate the health and social problems of the minority and economically disadvantaged communities of San Diego County through various programs and community collaboration for economic and social change. The Agency helps to reduce the accessibility and availability of alcohol, tobacco and other drugs to youths in the central metro south sub-region of San Diego County. Services include Alcohol and Drug Recovery Program, Adolescent and Teen Alcohol and Drug Recovery Program, and Alcohol and Drug Preventions Program. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 67832 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37200 |
| IRS990/AllOtherExpenses/Total | 0 | 44404 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 219223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122104 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 822545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 764804 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Agency helped over 4,000 youths and adolescents in the central, metro, and south sub-region of San Diego County through training and counseling. Services include Alcohol and Drug Recovery Program, Adolescent and Teen Alcohol and Drug Recovery Program, and Alcohol and Drug Preventions Program and Tobacco Prevention Programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 835576 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROXANNE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV REGINALD GARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV ARTHUR L CRIBBS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIAN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUIS BARCENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNET BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENISE REED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID A HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEVERLY MONROE |
| 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/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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 754713 |
| IRS990/Grants | 0 | 754713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 822550 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49 |
| IRS990/Insurance/ProgramServices | 0 | 1798 |
| IRS990/Insurance/Total | 0 | 1847 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3505 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Palavra Tree, Inc. (A California Nonprofit Corporation) (the Agency) was founded and incorporated as a nonprofit California corporation in 1972 to help alleviate the health and social problems of the minority and economically disadvantaged communities of San Diego County through various programs and community collaboration for economic and social change. The Agency helps to reduce the accessibility and availability of alcohol, tobacco and other drugs to youths in the central metro south sub-region of San Diego County. Services include Alcohol and Drug Recovery Program, Adolescent and Teen Alcohol and Drug Recovery Program, and Alcohol and Drug Preventions Program. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 235849 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 192 |
| IRS990/Occupancy/ProgramServices | 0 | 57388 |
| IRS990/Occupancy/Total | 0 | 57580 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3633 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27909 |
| IRS990/OfficeExpenses/Total | 0 | 38577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 241 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77096 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77337 |
| IRS990/OtherExpensePriorYear | 0 | 256004 |
| IRS990/OtherExpensesCurrentYear | 0 | 311459 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 9322 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25593 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14197 |
| IRS990/OtherExpenses/ProgramServices | 4 | 65401 |
| IRS990/OtherExpenses/Total | 0 | 26692 |
| IRS990/OtherExpenses/Total | 1 | 18426 |
| IRS990/OtherExpenses/Total | 2 | 12159 |
| IRS990/OtherExpenses/Total | 3 | 14643 |
| IRS990/OtherExpenses/Total | 4 | 90994 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 459722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 475119 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1010 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33315 |
| IRS990/PayrollTaxes/Total | 0 | 34325 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11034 |
| IRS990/PensionPlanContributions/Total | 0 | 11079 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3505 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3505 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 107543 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150685 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3265 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3265 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -86769 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72956 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 597860 |
| IRS990/SalariesEtcPriorYear | 0 | 581782 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 822845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 764804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 789526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 640986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 645369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3663530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3663530 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 822845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 764804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 789526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 640986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 645369 |
| IRS990ScheduleA/Total170/Total | 0 | 3663530 |
| IRS990ScheduleA/TotalSupport | 0 | 3663561 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3505 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3505 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 1212 SOUTH 43RD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92113 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE REED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192637768 |
| IRS990/TotalAssets/BOY | 0 | 333536 |
| IRS990/TotalAssetsBOY | 0 | 333536 |
| IRS990/TotalAssets/EOY | 0 | 279559 |
| IRS990/TotalAssetsEOY | 0 | 279559 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 822545 |
| IRS990/TotalExpensesCurrentYear | 0 | 909319 |
| IRS990/TotalExpensesPriorYear | 0 | 837786 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16357 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57386 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 835576 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 909319 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16357 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21479 |
| IRS990/TotalLiabilitiesBOY | 0 | 21479 |
| IRS990/TotalLiabilities/EOY | 0 | 43710 |
| IRS990/TotalLiabilitiesEOY | 0 | 43710 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 333536 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 279559 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 312057 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 235849 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 835576 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 822550 |
| IRS990/TotalRevenuePriorYear | 0 | 764830 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 822550 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 24 |
| IRS990/Travel/ProgramServices | 0 | 6113 |
| IRS990/Travel/Total | 0 | 6137 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 308552 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 232344 |
| IRS990/WebSite | 0 | PALAVRATREE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237259424 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE PALAVRA TREE INC |
| ReturnHeader/Filer/NameControl | 0 | PALA |
| ReturnHeader/Filer/Phone | 0 | 6192637768 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1212 SOUTH 43RD ST |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92113 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-15 |
| ReturnHeader/Officer/Name | 0 | DENISE REED |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ceferino Fajardo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9225 Dowdy Drive Suite 215 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Diego |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92126 |
| ReturnHeader/Preparer/Name | 0 | CEFERINO M FAJARDO JR |
| ReturnHeader/Preparer/Phone | 0 | 8582296209 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.