Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Palmer Drug Abuse Program Midland Texas Incorporated
990 • Fiscal year 2016 • EIN 75-1847433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$490,083
Down $56,132 (-10%) from 2015
Net Assets
Down$434,635
Down $57,018 (-12%) from 2015
Liabilities
Up$55,448
Up $886 (+1.6%) from 2015
Revenue And Expenses
Revenue
Down$471,258
Down $52,681 (-10%) from 2015
Expenses
Down$528,276
Down $34,729 (-6.2%) from 2015
Net Income
Down-$57,018
Down $17,952 (-46%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $491,857
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $384,628 | $370,156 | ▼ $14,472 |
| Pledges and Grants Receivable | $60,469 | $56,385 | ▼ $4,084 |
| Cash and Non-Interest-Bearing Accounts | $82,979 | $46,764 | ▼ $36,215 |
| Prepaid Expenses and Deferred Charges | $7,064 | $4,967 | ▼ $2,097 |
| 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 | $546,215 | $490,083 | ▼ $56,132 |
| Other Assets Total | $11,075 | $11,811 | ▲ $736 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,500 | $43,500 | ▲ $6,000 |
| Accounts Payable and Accrued Expenses | $17,062 | $11,948 | ▼ $5,114 |
| Total Liabilities | $54,562 | $55,448 | ▲ $886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $442,903 | $390,760 | ▼ $52,143 |
| Temporarily Rstr Net Assets | $48,750 | $43,875 | ▼ $4,875 |
| Total Net Assets Fund Balance | $491,653 | $434,635 | ▼ $57,018 |
| Total Liabilities and Net Assets / Fund Balance | $546,215 | $490,083 | ▼ $56,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,176 | $64,335 | $313,511 |
| Land | $107,800 | - | $107,800 |
| Other Land Buildings | $13,180 | $83,328 | $96,508 |
| Equipment | - | $17,635 | $17,635 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Savage | Executive Direc | FT | $55,658 | $55,658 |
Board Members and Trustees
| Name | Title |
|---|---|
| Loren Frost | Chairman |
| Cathy Fowler | Vice-Chair |
| Dennis Bade | Trustee |
| Jake Skiles | Trustee |
| Janna Hofman | Trustee |
| Kim de la Pena | Trustee |
| Trey Wetendorf | Trustee |
| Macey Meriggi | Secretary |
| Danna Martin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $451,567
- Program Service Revenue
- $10,224
- Investment Income
- $934
- Other Revenue
- $8,533
- All Other Contributions
- $288,293
- Change in Net Assets
- $-57,018
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $491,857
- Revenue Not Reported on Financial Statements
- $-20,599
- Other Revenue Adjustments
- $-20,599
- Total Revenue per Audited Statements
- $491,857
- Total Revenue per Form 990
- $471,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,364 |
| Other Expenses | $144,912 |
| Total Fundraising Expense | $694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,723 | $38,357 | - | $240,080 |
| Other Employee Benefits | $51,698 | $12,199 | - | $63,897 |
| Current Officers, Directors, Trustees, and Key Employees | $31,726 | $23,933 | - | $55,659 |
| Insurance | $23,657 | $5,914 | - | $29,571 |
| Payroll Taxes | $18,628 | $5,100 | - | $23,728 |
| Fees for Services Accounting | $6,002 | $12,823 | - | $18,825 |
| Depreciation Depletion | $12,328 | $2,144 | - | $14,472 |
| Information Technology | $2,300 | $3,596 | - | $5,896 |
| Other Expenses | $4,558 | $1,140 | - | $5,698 |
| All Other Expenses | $2,115 | $2,648 | $694 | $5,457 |
| Interest | - | $3,449 | - | $3,449 |
| Office Expenses | $578 | $280 | - | $858 |
| Total Functional Expenses | $405,741 | $121,841 | $694 | $528,276 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $548,875 |
| Expenses per Audited Statements | $528,276 |
| Total Expenses per Form 990 | $528,276 |
| Expenses Not Reported on Form 990 | $20,599 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,132 |
| Fundraising Direct Expenses | $20,599 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mystery Dinner | $34,272 | $23,772 | $2,927 | $20,845 |
| Mailouts | $5,360 | $5,360 | $2,602 | $2,758 |
| Total Events | $39,632 | $29,132 | $20,599 | $8,533 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 2017-11-15
Organization Details
- Principal Officer
- Michele Savage
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 12
- 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 (18-26), older group (27 & 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 coaching with a licensed chemical dependency counselor or pdap trained staff member, peer oriented support groups, sober social functions, a safe place for individuals to go after school, family and peer oriented group retreats, reduction of underage drinking and community mobilization through the communities mobilizing for change on alcohol program (midland coalition).”
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 expenses $20599”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 152774 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 491857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29571 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/InterestGrp/TotalAmt | 0 | 3449 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535454 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING YOUNG PEOPLE & THEIR FAMILIES FIGHT THE DISEASE OF ADDICTION ON ALL FRONTS THROUGH EDUCATION, PREVENTION, INTERVENTION & RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8533 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63897 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5698 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4967 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE SAVAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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 2016 OUR PREVENTION SERVICES PROVIDED EDUCATION TO MORE THAN 7,800 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/ExpenseAmt | 0 | 194963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 514670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152612 |
| IRS990/PYOtherRevenueAmt | 0 | -1998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410393 |
| IRS990/PYTotalExpensesAmt | 0 | 563005 |
| IRS990/PYTotalRevenueAmt | 0 | 523939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2533294 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5584 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2533294 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2533294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2538878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 313511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17635 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 528276 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107800 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96508 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -20599 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -20599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 491857 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES $20599 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370156 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 528276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471258 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 491857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 548875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $490,083
- Liabilities
- $55,448
- Net assets
- $434,635
- Revenue
- $471,258
- Expenses
- $528,276
- Net income
- -$57,018