Civic Intelligence

Palmer Drug Abuse Program Midland Texas Incorporated

990 • Fiscal year 2014 • EIN 75-1847433

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

1208 West Wall StMidland, TX 79701

(432) 685-3645

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,514

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$563,976

Up $2,785 (+0.5%) from 2013

Net Assets

Up

$531,579

Up $8,737 (+1.7%) from 2013

Liabilities

Down

$32,397

Down $5,952 (-16%) from 2013

Revenue

Up

$561,766

Up $30,693 (+5.8%) from 2013

Expenses

Up

$553,029

Up $53,087 (+11%) from 2013

Net Income

Down

$8,737

Down $22,394 (-72%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $620,813Liabilities 2010: $174,134Net Assets 2010: $446,6792010Assets 2011: $589,352Liabilities 2011: $49,177Net Assets 2011: $540,1752011Assets 2012: $545,122Liabilities 2012: $53,411Net Assets 2012: $491,7112012Assets 2013: $561,191Liabilities 2013: $38,349Net Assets 2013: $522,8422013Assets 2014: $563,976Liabilities 2014: $32,397Net Assets 2014: $531,5792014Assets 2015: $546,215Liabilities 2015: $54,562Net Assets 2015: $491,6532015Assets 2016: $490,083Liabilities 2016: $55,448Net Assets 2016: $434,6352016Assets 2017: $408,135Liabilities 2017: $51,687Net Assets 2017: $356,4482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$563,976
Liabilities$32,397
Net Assets$531,579

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,094,9552010Expenses 2011: $844,2202011Expenses 2012: $690,7622012Revenue 2013: $531,073Expenses 2013: $499,942Net Income 2013: $31,1312013Revenue 2014: $561,766Expenses 2014: $553,029Net Income 2014: $8,7372014Revenue 2015: $523,939Expenses 2015: $563,005Net Income 2015: -$39,0662015Revenue 2016: $471,258Expenses 2016: $528,276Net Income 2016: -$57,0182016Revenue 2017: $392,618Expenses 2017: $470,805Net Income 2017: -$78,1872017Revenue 2018: $304,421Expenses 2018: $660,869Net Income 2018: -$356,4482018

Highlighted filing

2014

Revenue$561,766
Expenses$553,029
Net Income$8,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$584,715
Mission and Program Overview

Mission

Helping young people & their families fight the disease of addiction on all fronts through education, prevention, intervention & recovery.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,768$400,504▲ $7,736
Cash and Non-Interest-Bearing Accounts$79,886$74,501▼ $5,385
Pledges and Grants Receivable$69,632$69,614▼ $18
Prepaid Expenses and Deferred Charges$5,398$5,624▲ $226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$561,191$563,976▲ $2,785
Other Assets Total$13,507$13,733▲ $226
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$27,000▼ $8,000
Accounts Payable and Accrued Expenses$3,349$5,397▲ $2,048
Total Liabilities$38,349$32,397▼ $5,952
Net Assets / Fund Balance
Unrestricted Net Assets$464,092$472,829▲ $8,737
Temporarily Rstr Net Assets$58,750$58,750→ $0
Total Net Assets Fund Balance$522,842$531,579▲ $8,737
Total Liabilities and Net Assets / Fund Balance$561,191$563,976▲ $2,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,852$48,659$313,511
Land$107,800-$107,800
Other Land Buildings$27,852$68,656$96,508
Equipment-$17,635$17,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele SavageExecutive DirecFT$52,514$52,514

Board Members and Trustees

NameTitle
Cathy FowlerChair
Louisa BallVice-chair
Chesly HerdTrustee
James ForestTrustee
Loren FrostTrustee
Macey MeriggiTrustee
Mark DettmanTrustee
Scott SheppardTrustee
Scott WilsonTrustee
Tommy HillSecretary
Gilbert CodringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,166
Program Service Revenue
$17,781
Investment Income
$457
Other Revenue
$-8,638
All Other Contributions
$342,233
Change in Net Assets
$8,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,715
Revenue Not Reported on Financial Statements
$-22,949
Other Revenue Adjustments
$-22,949
Total Revenue per Audited Statements
$584,715
Total Revenue per Form 990
$561,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,581
Other Expenses$150,448
Total Fundraising Expense$4,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,679$62,871-$267,550
Current Officers, Directors, Trustees, and Key Employees$29,933$22,581-$52,514
Other Employee Benefits$31,013$7,878-$38,891
Payroll Taxes$20,467$7,833-$28,300
Insurance$16,854$4,213-$21,067
Depreciation Depletion$14,586$2,537-$17,123
Fees for Services Accounting$4,313$11,484-$15,797
Pension Plan Contributions$15,326--$15,326
All Other Expenses$4,412$3,646$4,586$12,644
Other Expenses$5,639$353-$5,992
Interest-$1,960-$1,960
Office Expenses-$30-$30
Total Functional Expenses$411,299$137,144$4,586$553,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,978
Expenses per Audited Statements$553,029
Total Expenses per Form 990$553,029
Expenses Not Reported on Form 990$22,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,949
Fundraising Gross Income$14,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Midland$21,450-$2,936-
Mystery Dinner$55,811$14,311$7,192$7,119
Total Events$77,261$14,311$22,949$-8,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

When the form 990 is complete, it is provided to the board either in electronic format or hard copy before it is filed. At the next regularly scheduled board meeting, the board reviews/approves the form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any potential conflicts of interest are reviewed on a case by case basis by the executive committee. If a board member has a potential conflict of interest, he/she will excuse themself from any discussions or votes pertaining to the potential conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director is evaluated annually by the chairman of the board of trustees. The full board of trustees is responsible for any salary increases based on the evaluation and a review of salaries of comparable positions in the region and compared to a salary analysis prepared by the non-profit management center.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available to the public on a request by request basis.

Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program
EIN
75-1847433
Phone
4326853645
Address
1208 West Wall St, Midland, TX 79701

Signing Officer

Name
Michele Savage
Title
Executive Director
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Savage
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
12

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part I, L 1 - Sig. Activities

Pdap offers services that work with at-risk and high-risk individuals and families to prevent substance abuse, delay its onset, and reduce substance abuse-related behaviors. Pdap provides these services to adolescents (10-17), young adults (18-up), parents and families in midland county texas.every activity that pdap engages in has been researched and proven effective to reduce substance abuse by the national center of substance abuse prevention (csap). Our primary focus is to improve upon serving more families and adolescents in need, and reduce underage drinking and illicit drug use in midland county texas.specific pdap program services include: family and individual counseling by a licensed chemical dependency counselor or clinical intern staff member, 12 step peer oriented groups, sober social functions, a safe place for individuals to go after school, education classes addressing alcohol & drug related issues, and family and peer oriented group retreats, group meetings in the jails and juvenile detention services.

Financial Statement Notes

Part X : FIN48 Footnote

Pdap has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Pdap does not believe its financial statements include any uncertain tax positions.

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expense $22949 in-kind contributions $0

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04213
IRS990/InsuranceGrp/ProgramServicesAmt016854
IRS990/InsuranceGrp/TotalAmt021067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01960
IRS990/InterestGrp/TotalAmt01960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400504
IRS990/LandBldgEquipCostOrOtherBssAmt0535454
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALING OUR COMMUNITY FROM THE EFFECTS OF SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027000
IRS990/NetAssetsOrFundBalancesBOYAmt0522842
IRS990/NetAssetsOrFundBalancesEOYAmt0531579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8638
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013507
IRS990/OtherAssetsTotalGrp/EOYAmt013733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038891
IRS990/OtherExpensesGrp/Desc0GROUP FUNCTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3353
IRS990/OtherExpensesGrp/ProgramServicesAmt033504
IRS990/OtherExpensesGrp/ProgramServicesAmt118003
IRS990/OtherExpensesGrp/ProgramServicesAmt212570
IRS990/OtherExpensesGrp/ProgramServicesAmt35639
IRS990/OtherExpensesGrp/TotalAmt037618
IRS990/OtherExpensesGrp/TotalAmt122504
IRS990/OtherExpensesGrp/TotalAmt215713
IRS990/OtherExpensesGrp/TotalAmt35992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07833
IRS990/PayrollTaxesGrp/ProgramServicesAmt020467
IRS990/PayrollTaxesGrp/TotalAmt028300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015326
IRS990/PensionPlanContributionsGrp/TotalAmt015326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05624
IRS990/PrincipalOfficerNm0MICHELE SAVAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017781
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PDAP PREVENTION PROGRAM STAFF INCLUDES TWO PREVENTION COORDINATORS AND THE PREVENTION PROGRAM DIRECTOR WHO OVERSEE SEVERAL OF OUR PROGRAMS FOR PREVENTION, WHICH INCLUDES THE MIDLAND COALITION AND DRUG TAKE BACK. EACH YEAR WE HAVE INCREASED OUR WORK WITH THE SCHOOLS, PROVIDING CLASSES ON BULLYING, DECISION MAKING, GOAL SETTING, SELF-RESPECT AND SUBSTANCE ABUSE. WE ALSO WORK WITH THE COMMUNITIES IN SCHOOLS WITH AT RISK YOUTH WHERE WE COUNCIL THEM IN THE SCHOOL SETTING, ADDRESSING ALCOHOL/DRUG ISSUES. WE HAVE EDUCATION GROUPS AT CULVER YOUTH HOME, AND WORK WITH THE TEEN COURT. OUR COMMUNITY EDUCATION PREVENTION PROGRAM PROVIDES MOTIVATIONAL EDUCATION COURSES TO HELP YOUTH AND ADULTS AVOID RISKY BEHAVIORS WHILE PROMOTING POSITIVE CHANGES IN ONE'S LIFESTYLE. DURING 2014 OUR PREVENTION SERVICES PROVIDED EDUCATION TO MORE THAN 6,400 INDIVIDUALS. OUR MIDLAND COALITION SURVEYS STUDENTS IN THE JUNIOR HIGH AND HIGH SCHOOLS REGARDING ISSUES THAT YOUNG PEOPLE ADDRESS IN OUR COMMUNITY. WE CONTINUE TO SURVEY THE SCHOOLS EACH YEAR REGARDING SUCH TOPICS THAT ADDRESS UNDERAGE DRINKING AND THE USE OF MARIJUANA AND OTHER DRUGS. THE "DRUG TAKE BACK", HAS DISPOSALS LOCATED AT TWO SEPARATE PLACES IN MIDLAND, WHERE THE COMMUNITY CAN DROP OFF UNUSED MEDICATIONS AND THEY ARE DISPOSED OF SAFELY BY OUR POLICE DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131973
IRS990/PYOtherRevenueAmt0-7165
IRS990/PYProgramServiceRevenueAmt018956
IRS990/PYRevenuesLessExpensesAmt031131
IRS990/PYSalariesCompEmpBnftPaidAmt0367969
IRS990/PYTotalExpensesAmt0499942
IRS990/PYTotalRevenueAmt0531073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt03343140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343140
IRS990ScheduleA/TotalSupportAmt03349214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/ExpensesNotReportedAmt022949
IRS990ScheduleD/ExpensesSubtotalAmt0553029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107800
IRS990ScheduleD/OtherExpensesIncludedAmt022949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068656

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