Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 74-2078429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$560,259
Up $211,825 (+61%) from 2011
Net Assets
Up$560,259
Up $211,825 (+61%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$694,382
Down $58,801 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of palmer drug abuse program is to be the most effective prevention and recovery program helping young people and families avoid or recover from the devasting effects of drug and alcohol abuse.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PALMER DRUG ABUSE PROGRAM IS TO BE THE MOST EFFECTIVE PREVENTION AND RECOVERY PROGRAM HELPING YOUNG PEOPLE AND FAMILIES AVOID OR RECOVER FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | THREE MEMORIAL CITY PLAZA 840 GESSN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77024 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2113 |
| IRS990/Advertising/Total | 0 | 2113 |
| IRS990/AllOtherContributions | 0 | 555888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 344149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 484586 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 555888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 288604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PDAP PROVIDES FREE SUBSTANCE ABUSE RECOVERY SERVICES, EDUCATION AND PREVENTION TO ADOLESCENT SUBSTANCE ABUSERS AND THEIR FAMILIES. IT ALSO PROVIDES EDUCATION AND PREVENTION WORKSHOPS AND TRAINING FOR SCHOOLS, CHURCHES, BUSINESSES AND INDIVIDUALS IN THE HOUSTON AREA. IN 2012 PDAP PROVIDED SERVICES TO OVER 13,000 YOUNG PEOPLE AND THEIR PARENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 517769 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIELLE LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG LEYENDECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADRIAN GOODISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BURLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DUANE RADTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF GORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL YOST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHIL DELOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY DIERKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN O DINGES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV STEVE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD F LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANINE MCARDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARVIN ODUM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAT POLLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GARY O QUENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NANCY ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MIKE ROSINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TED RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROB SALTIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KIMBERLY DELAPE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | REGINAL W SPILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/ReportableCompFromOrganization | 0 | 1 |
| 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/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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| 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/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| 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/GrossIncomeFundraisingEvents | 0 | 331637 |
| IRS990/GrossReceipts | 0 | 906207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 613 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 613 |
| IRS990/InvestmentIncomePriorYear | 0 | 1307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 613 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70525 |
| 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 PALMER DRUG ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIELLE LUTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 348434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 560259 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 331637 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 331637 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 772 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5439 |
| IRS990/OfficeExpenses/Total | 0 | 17109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5191 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10204 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47907 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63302 |
| IRS990/OtherExpensePriorYear | 0 | 59206 |
| IRS990/OtherExpensesCurrentYear | 0 | 68125 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6838 |
| IRS990/OtherExpenses/ProgramServices | 1 | 625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25619 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6996 |
| IRS990/OtherExpenses/Total | 0 | 6838 |
| IRS990/OtherExpenses/Total | 1 | 625 |
| IRS990/OtherExpenses/Total | 2 | 25619 |
| IRS990/OtherExpenses/Total | 3 | 8621 |
| IRS990/OtherRevenueCurrentYear | 0 | 331637 |
| IRS990/OtherRevenuePriorYear | 0 | 281200 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41543 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 514804 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8359 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9221 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30571 |
| IRS990/PayrollTaxes/Total | 0 | 48151 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5148 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18069 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPRING FLING |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | RETREATS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 211825 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 211825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -173300 |
| IRS990/SalariesEtcCurrentYear | 0 | 626257 |
| IRS990/SalariesEtcPriorYear | 0 | 693977 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 418264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 905594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 578576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 787557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 786946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 888025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3946698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8064 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17430 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3528434 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 905594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 578576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 787557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 786946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 888025 |
| IRS990ScheduleA/Total170/Total | 0 | 3946698 |
| IRS990ScheduleA/TotalSupport | 0 | 3964128 |
| 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/Buildings/BookValue | 0 | 70525 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 70525 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51347 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 694382 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN-KIND DONATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN-KIND DONATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 51347 |
| IRS990ScheduleD/OtherRevenues | 0 | 51347 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 51347 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 906207 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 694382 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70525 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 906207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 745729 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 957554 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 81758 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 182014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 220087 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9712 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 411813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 182014 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 220087 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 411813 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | THEATRE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 330055 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30868 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 49280 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1610 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 81758 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN DECEMBER BOARD DOES ANNUAL REVIEW OF MEMBERS, TERMS & OFFICERS ARE ELECTED. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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