Civic Intelligence

Palmer Drug Abuse Program-Houston Inc Dr Danielle Lutz

990 • Fiscal year 2015 • EIN 74-2078429

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.PDAPHOUSTON.ORG
840 Gessner No 1300Houston, TX 77024

(281) 589-4832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$808,054

Down $81,478 (-9.2%) from 2014

Net Assets

Down

$793,616

Down $73,059 (-8.4%) from 2014

Liabilities

Down

$14,438

Down $8,419 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$694,081

Down $133,025 (-16%) from 2014

Expenses

Up

$767,140

Up $73,928 (+11%) from 2014

Net Income

Down

-$73,059

Down $206,953 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $544,020Liabilities 2010: $22,286Net Assets 2010: $521,7342010Assets 2011: $348,434Liabilities 2011: $0Net Assets 2011: $348,4342011Assets 2012: $560,259Liabilities 2012: $0Net Assets 2012: $560,2592012Assets 2013: $749,708Liabilities 2013: $16,927Net Assets 2013: $732,7812013Assets 2014: $889,532Liabilities 2014: $22,857Net Assets 2014: $866,6752014Assets 2015: $808,054Liabilities 2015: $14,438Net Assets 2015: $793,6162015Assets 2016: $710,689Liabilities 2016: $10,210Net Assets 2016: $700,4792016Assets 2017: $649,213Liabilities 2017: $11,336Net Assets 2017: $637,8772017Assets 2018: $526,613Liabilities 2018: $6,653Net Assets 2018: $519,9602018Assets 2019: $506,599Liabilities 2019: $6,156Net Assets 2019: $500,4432019Assets 2020: $491,464Liabilities 2020: $63,771Net Assets 2020: $427,6932020Assets 2021: $524,730Liabilities 2021: $5,184Net Assets 2021: $519,5462021Assets 2022: $448,806Liabilities 2022: $2,444Net Assets 2022: $446,3622022Assets 2024: $243,668Liabilities 2024: $2,119Net Assets 2024: $241,5492024

Highlighted filing

2015

Assets$808,054
Liabilities$14,438
Net Assets$793,616
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $740,7012010Expenses 2011: $753,1832011Expenses 2012: $694,3822012Revenue 2013: $809,623Expenses 2013: $637,101Net Income 2013: $172,5222013Revenue 2014: $827,106Expenses 2014: $693,212Net Income 2014: $133,8942014Revenue 2015: $694,081Expenses 2015: $767,140Net Income 2015: -$73,0592015Revenue 2016: $592,574Expenses 2016: $685,711Net Income 2016: -$93,1372016Revenue 2017: $557,530Expenses 2017: $620,132Net Income 2017: -$62,6022017Revenue 2018: $479,877Expenses 2018: $597,794Net Income 2018: -$117,9172018Revenue 2019: $441,811Expenses 2019: $462,026Net Income 2019: -$20,2152019Revenue 2020: $384,050Expenses 2020: $456,800Net Income 2020: -$72,7502020Revenue 2021: $570,733Expenses 2021: $478,880Net Income 2021: $91,8532021Revenue 2022: $463,824Expenses 2022: $537,008Net Income 2022: -$73,1842022Revenue 2024: $523,914Expenses 2024: $608,952Net Income 2024: -$85,0382024

Highlighted filing

2015

Revenue$694,081
Expenses$767,140
Net Income-$73,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$786,490
Mission and Program Overview

Mission

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.

The mission of palmer drug abuseprogram is to be the most effective prevention and recoveryprogram helping young people and families avoid or recover fromthe devasting effects of drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$676,310$602,512▼ $73,798
Land, Buildings, and Equipment, Net$205,563$198,435▼ $7,128
Prepaid Expenses and Deferred Charges$7,659$7,107▼ $552
Total Assets$889,532$808,054▼ $81,478
Liabilities
Accounts Payable and Accrued Expenses$22,857$14,438▼ $8,419
Total Liabilities$22,857$14,438▼ $8,419
Net Assets / Fund Balance
Unrestricted Net Assets$866,675$793,616▼ $73,059
Total Net Assets Fund Balance$866,675$793,616▼ $73,059
Total Liabilities and Net Assets / Fund Balance$889,532$808,054▼ $81,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,016$13,648$208,664
Other Land Buildings$3,419$4,173$7,592
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Adrian GoodismanChairman
Danielle LutzPresident and CEO
Richard BurlesonVice Chairman
Ali SaberioonDirector
Alicia SmithDirector
Andrew BakerDirector
Bill YostDirector
Clare JacksonDirector
Dan O DingesDirector
Deborah DuncanDirector
Janine McardleDirector
Jeff GorskiDirector
Larry DierkerDirector
Marvin OdumDirector
Mary Ellen LutexDirector
Michael OsborneDirector
Nancy RoseDirector
Pat PollanDirector
Phil DelozierDirector
Reginal W SpillerDirector
Rev Steve FergusonDirector
Richard ChandlerDirector
Richard F LaneDirector
Ted RyanDirector
Zin SmartiDirector
Greg LeyendeckerSecretary
Mike RosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,476
Program Service Revenue
$15,445
Investment Income
$979
Other Revenue
$206,181
All Other Contributions
$471,476
Change in Net Assets
$-73,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,856
Total Revenue per Audited Statements
$748,937
Total Revenue per Form 990
$694,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,777
Other Expenses$99,363
Total Fundraising Expense$73,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,825$114,210$59,760$541,795
Other Employee Benefits$56,532$17,555$9,185$83,272
Payroll Taxes$28,996$9,003$4,711$42,710
Insurance$11,750$1,625-$13,375
Office Expenses$2,197$9,356-$11,553
Depreciation Depletion$7,128--$7,128
Fees for Services Accounting-$5,735-$5,735
Other Expenses$629--$629
Advertising$192--$192
Total Functional Expenses$536,000$157,484$73,656$767,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,996
Expenses per Audited Statements$767,140
Total Expenses per Form 990$767,140
Expenses Not Reported on Form 990$54,856
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,590
Fundraising Direct Expenses$92,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre$136,815$136,815$52,089$84,726
Golf$72,260$72,260$25,866$46,394
Total Events$298,590$298,590$92,409$206,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“In december board does annual review of members, terms & officers are elected.”

Form 990, Part VI, Section B, Line 11

“The copy of the 990 is sent to the board for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The president & ceo and the board chair monitor and oversees any potential conflict of interest and would bring it to the attention of the executive board.”

Form 990, Part VI, Section B, Line 15A

“The board chairman oversees the salary evaluation of the president and ceo by obtaining information from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Own website, another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program-houston Inc
EIN
74-2078429
Phone
2815894832
Address
840 GESSNER NO 1300, HOUSTON, TX 77024

Signing Officer

Name
Danielle Lutz
Title
President & CEO
Phone
2815894832
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Lutz
Formed
1979
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
23
Volunteers
100

Preparer

Firm
Al Zientek CPA Cfp Pc
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Al Zientek CPA Cfp
Phone
2814966152
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“NO”

Pt VI, Line 8B

“MINUTES OF THE MEETING.”

Pt VI, Line 11B

“The copy of the 990 is sent to the board for review before it is filed.”

Pt VI, Line 8A

“MINUTES OF THE MEETING.”

Pt XII, Line 2B

“INDEPENDENT AUDIT”

Pt XII, Line 2C

“The board treasurer and finance committee assume responsibility for oversight of the audit and the board reviews the financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 54,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 54,856.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092409
IRS990/FundraisingGrossIncomeAmt0298590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0786490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01625
IRS990/InsuranceGrp/ProgramServicesAmt011750
IRS990/InsuranceGrp/TotalAmt013375
IRS990/InvestmentIncomeGrp/ExclusionAmt0979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198435
IRS990/LandBldgEquipCostOrOtherBssAmt0216256
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PALMER DRUG ABUSEPROGRAM IS TO BE THE MOST EFFECTIVE PREVENTION AND RECOVERYPROGRAM HELPING YOUNG PEOPLE AND FAMILIES AVOID OR RECOVER FROMTHE DEVASTING EFFECTS OF DRUG AND ALCOHOL ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0866675
IRS990/NetAssetsOrFundBalancesEOYAmt0793616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09356
IRS990/OfficeExpensesGrp/ProgramServicesAmt02197
IRS990/OfficeExpensesGrp/TotalAmt011553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083272
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt041591
IRS990/OtherExpensesGrp/ProgramServicesAmt119160
IRS990/OtherExpensesGrp/ProgramServicesAmt2629
IRS990/OtherExpensesGrp/TotalAmt041591
IRS990/OtherExpensesGrp/TotalAmt119160
IRS990/OtherExpensesGrp/TotalAmt2629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541795
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09003
IRS990/PayrollTaxesGrp/ProgramServicesAmt028996
IRS990/PayrollTaxesGrp/TotalAmt042710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07107
IRS990/PrincipalOfficerNm0DANIELLE LUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SATELLITE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt088066
IRS990/PYOtherRevenueAmt0351611
IRS990/PYProgramServiceRevenueAmt022170
IRS990/PYRevenuesLessExpensesAmt0133894
IRS990/PYSalariesCompEmpBnftPaidAmt0605146
IRS990/PYTotalExpensesAmt0693212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03472435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04356

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,054
Liabilities
$14,438
Net assets
$793,616
Revenue
$694,081
Expenses
$767,140
Net income
-$73,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$5.24$6.09$0.85
2022Summary only. Only limited summary data is available for this year.$4.49$0.02$4.46$4.64$5.37$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.05$5.20$5.71$4.79$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.64$4.28$3.84$4.57$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.06$5.00$4.42$4.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.07$5.20$4.80$5.98$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.11$6.38$5.58$6.20$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.10$7.00$5.93$6.86$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.14$7.94$6.94$7.67$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.23$8.67$8.27$6.93$1.34
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.17$7.33$8.10$6.37$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.22$5.22$7.41