Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2060965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,055,669
Up $252,959 (+5.3%) from 2011
Net Assets
Up$4,013,618
Up $153,936 (+4.0%) from 2011
Liabilities
Up$1,042,051
Up $99,023 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,901,073
Up $329,912 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides mobile emergency services to the citizens of western comal county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113195 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97047 |
| IRS990/AccountsReceivable/BOY | 0 | 206776 |
| IRS990/AccountsReceivable/EOY | 0 | 241965 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED TRAINING AND CERTIFICATION CLASSES TO EMERGENCY MEDICAL TECHNICIANS |
| IRS990/Activity2/Expense | 0 | 118854 |
| IRS990/Activity2/Revenue | 0 | 204406 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MOBILE EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF WESTERN COMAL COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 353 RODEO DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRING BRANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78070 |
| IRS990/AllOtherContributions | 0 | 60086 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 713 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5231 |
| IRS990/AllOtherExpenses/Total | 0 | 5944 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 555226 |
| IRS990/CashNonInterestBearing/EOY | 0 | 773235 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61826 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145607 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 25642 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171641 |
| IRS990/DepreciationDepletion/Total | 0 | 195047 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED FULL-TIME MOBILE INTENSIVE CARE UNIT CERTIFIED EMERGENCY MEDICAL SERVICES TO WESTERN COMAL COUNTY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2448354 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 624 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4576 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22976 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 168495 |
| IRS990/FeesForServicesOther/Total | 0 | 191471 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 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/NamePerson | 0 | FRED KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EUGENIA SOUTHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAM MAMMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE HANNASCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT EVANS |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18137 |
| IRS990/GainOrLoss/Other | 0 | 6500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83959 |
| IRS990/GrossReceipts | 0 | 3073146 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14345 |
| IRS990/Insurance/ProgramServices | 0 | 105200 |
| IRS990/Insurance/Total | 0 | 119545 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6917 |
| IRS990/Interest/ProgramServices | 0 | 50724 |
| IRS990/Interest/Total | 0 | 57641 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7903 |
| IRS990/InvestmentIncomePriorYear | 0 | 418 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1403 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 632422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4661868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4039223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4029446 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1740 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES MOBILE INTENSIVE CARE EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF WESTERN COMAL COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 829833 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 919362 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE STEVENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3859682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4013618 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 65822 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 65822 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3982 |
| IRS990/Occupancy/ProgramServices | 0 | 29199 |
| IRS990/Occupancy/Total | 0 | 33181 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 208266 |
| IRS990/OfficeExpenses/Total | 0 | 236666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11023 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24072 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 176526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 200598 |
| IRS990/OtherExpensePriorYear | 0 | 1120274 |
| IRS990/OtherExpensesCurrentYear | 0 | 1315266 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118854 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78469 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63576 |
| IRS990/OtherExpenses/Total | 0 | 169867 |
| IRS990/OtherExpenses/Total | 1 | 118854 |
| IRS990/OtherExpenses/Total | 2 | 89169 |
| IRS990/OtherExpenses/Total | 3 | 72245 |
| IRS990/OtherRevenueCurrentYear | 0 | 65822 |
| IRS990/OtherRevenuePriorYear | 0 | 45868 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 154377 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1132097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1286474 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86887 |
| IRS990/PayrollTaxes/Total | 0 | 98735 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1485 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 2919458 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMS DISTRICT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | AMBULANCE SERVICE BILL |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | VOLUNTEER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2199858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1753543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 948220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 204406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1753543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 948220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 204406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11416 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 153936 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2722955 |
| IRS990/RevenuesLessExpensesCY | 0 | 153936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -179410 |
| IRS990/SalariesEtcCurrentYear | 0 | 1585807 |
| IRS990/SalariesEtcPriorYear | 0 | 1450887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 73242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 150356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 447548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 115997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 69935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 857078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42953 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4560796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 36971 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 43091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36226 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 124923 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7539599 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1753543 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1525188 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1393406 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 1126868 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 883516 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 6682521 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1826785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1675544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1840954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1242865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 953451 |
| IRS990ScheduleA/Total170/Total | 0 | 7539599 |
| IRS990ScheduleA/TotalSupport | 0 | 7734823 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3479557 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107299 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3586856 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2901073 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Land/BookValue | 0 | 79375 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79375 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 470514 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 525123 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 995637 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3055009 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2901073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4029446 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3055009 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2901073 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3055009 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18137 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 82526 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1433 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 83959 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 82526 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1433 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 83959 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DENIM AND DIAMONDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 65822 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17798 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 339 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18137 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THE DOCUMENTS FOR INSPECTION AT THE OFFICE WHEN REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 85031 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 63205 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 353 RODEO DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRING BRANCH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78070 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MECHELLE SALMON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8302284501 |
| IRS990/TotalAssets/BOY | 0 | 4802710 |
| IRS990/TotalAssetsBOY | 0 | 4802710 |
| IRS990/TotalAssets/EOY | 0 | 5055669 |
| IRS990/TotalAssetsEOY | 0 | 5055669 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 61826 |
| IRS990/TotalExpensesCurrentYear | 0 | 2901073 |
| IRS990/TotalExpensesPriorYear | 0 | 2571161 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 333865 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2567208 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2901073 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 943028 |
| IRS990/TotalLiabilitiesBOY | 0 | 943028 |
| IRS990/TotalLiabilities/EOY | 0 | 1042051 |
| IRS990/TotalLiabilitiesEOY | 0 | 1042051 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4802710 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5055669 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3859682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4013618 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1873 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1873 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2567208 |
| IRS990/TotalProgramServiceRevenue | 0 | 2919458 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.