Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0646721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$420,642
Up $13,241 (+3.3%) from 2011
Net Assets
Up$365,142
Up $13,991 (+4.0%) from 2011
Liabilities
Down$55,500
Down $750 (-1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$660,117
Down $229,221 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountsPayableAccruedExpenses/EOY | 0 | 2500 |
| IRS990/AccountsReceivable/BOY | 0 | 70972 |
| IRS990/AccountsReceivable/EOY | 0 | 31824 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SHARED PROGRAM EXPENSES BENEFITTING OTHER PROGRAM SERVICES |
| IRS990/Activity2/Expense | 0 | 205088 |
| IRS990/Activity3/Description | 0 | HOPE SCHOLARSHIP FUND - SCHOLARSHIPS FOR STUDENTS WHO HAVE EXPERIENCED THE DEATH OF A SIBLING OR PARENT. PJH HAS AWARDED NEARLY $300,000 TO AREA SCHOLARS SINCE 2001. |
| IRS990/Activity3/Expense | 0 | 41973 |
| IRS990/ActivityOrMissionDescription | 0 | PROJECT JOY & HOPE STRIVES TO PROMOTE PHYSICAL AND PSYCHOLOGICAL CARE FOR CHILDREN WITH LIFE-LIMITING CONDITIONS, AND THEIR FAMILIES, THROUGH COMMUNITY AWARENESS, EDUCATION, AND SPECIAL PROGRAMS |
| IRS990/Advertising/ProgramServices | 0 | 2530 |
| IRS990/Advertising/Total | 0 | 2530 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 176956 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4342 |
| IRS990/AllOtherExpenses/Total | 0 | 5342 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 112950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137885 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79771 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85775 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 490971 |
| IRS990/ContributionsGrantsPriorYear | 0 | 710067 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY ASSISTANCE GRANT FUND - PROVIDES FUNDS FOR EXPENSES AND CHALLENGES DUE TO THE ILLNESS OF A CHILD. PJH ACCEPTS REFERRALS FROM SOCIAL WORKERS AT PEDIATRIC HOSPITALS AND HOSPICES THROUGHOUT TEXAS. PARKING EXPENSES, TRAVEL EXPENSES, FOOD, CLOTHING, AND PRESCRIPTIONS ARE REPRESENTATIVE OF THE WAYS THESE FUNDS ARE EXPENDED.THE CITY OF HOUSTON HAS AWARDED PROJECT JOY AND HOPE HPRP (HOMELESS PREVENTION AND RAPID RE-HOUSING) FUNDING. THE AGENCY RECEIVES FUNDING TO PROVIDE A CASE MANAGER TO OVERSEE HPRP CLIENTS AND ASSOCIATED ADMINISTRATIVE COSTS. CLIENTS' RENTS AND UTILITIES ARE PAID DIRECTLY BY THE CITY OF HOUSTON WITH CHILD CARE COUNCIL OF GREATER HOUSTON SERVING AS FISCAL AGENT. PROJECT JOY AND HOPE MANAGES CLIENT CASES IN THE HPRP PROGRAM AND DOES NOT DISPERSE CITY OF HOUSTON HPRP FUNDING DIRECTLY TO CLIENTS.THE CITY OF PASADENA HAS AWARDED PROJECT JOY AND HOPE HPRP (HOMELESS PREVENTION AND RAPID RE-HOUSING) FUNDING. THE AGENCY DOES NOT RECEIVE ANY FUNDING FOR CASE MANAGEMENT. FUNDS ARE AWARDED TO PROJECT JOY AND HOPE (PJH) AND AGENCY PAYS RENTS AND UTILITIES FOR CLIENTS DIRECTLY TO LANDLORDS AND UTILITY COMPANIES. CASE MANAGEMENT IS PROVIDED AND COST FOR THIS SERVICE IS NOT COVERED BY THE PRESENT FUNDING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 284125 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCIA LEVETOWN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELODY BROWN-HELLSTEN PNP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD LEDERER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM MORGAN CPA JD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANICE H WHEELER EDD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85775 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 65313 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 314015 |
| IRS990/Grants | 0 | 269607 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 303165 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 522759 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 303165 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 303165 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 218232 |
| IRS990/GrossReceipts | 0 | 732948 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1731 |
| IRS990/InformationTechnology/ProgramServices | 0 | 130 |
| IRS990/InformationTechnology/Total | 0 | 1861 |
| IRS990/Insurance/ProgramServices | 0 | 5334 |
| IRS990/Insurance/Total | 0 | 5334 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5981 |
| IRS990/InvestmentIncomePriorYear | 0 | 3372 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5981 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6944 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROJECT JOY & HOPE STRIVES TO PROMOTE PHYSICAL AND PSYCHOLOGICAL CARE FOR CHILDREN WITH LIFE-LIMITING CONDITIONS, AND THEIR FAMILIES, THROUGH COMMUNITY AWARENESS, EDUCATION, AND SPECIAL PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 357624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 365142 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 152919 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10500 |
| IRS990/Occupancy/ProgramServices | 0 | 22980 |
| IRS990/Occupancy/Total | 0 | 33480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18039 |
| IRS990/OfficeExpenses/Total | 0 | 19397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 504 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6696 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7200 |
| IRS990/OtherExpensePriorYear | 0 | 120740 |
| IRS990/OtherExpensesCurrentYear | 0 | 107655 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXP-AUTO FUEL/MAINT |
| IRS990/OtherExpenses/Description | 2 | PARENT TO PARENT SUPPORT LINE |
| IRS990/OtherExpenses/Description | 3 | HOUSING PROJECT UTILITIES |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES/CREDIT CARD FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9057 |
| IRS990/OtherExpenses/ProgramServices | 0 | 673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5089 |
| IRS990/OtherExpenses/Total | 0 | 2040 |
| IRS990/OtherExpenses/Total | 1 | 5404 |
| IRS990/OtherExpenses/Total | 2 | 2164 |
| IRS990/OtherExpenses/Total | 3 | 5089 |
| IRS990/OtherExpenses/Total | 4 | 9057 |
| IRS990/OtherLiabilities/BOY | 0 | 56250 |
| IRS990/OtherLiabilities/EOY | 0 | 53000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15000 |
| IRS990/OtherRevenueCurrentYear | 0 | 152919 |
| IRS990/OtherRevenuePriorYear | 0 | 196884 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133195 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1619 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21508 |
| IRS990/PayrollTaxes/Total | 0 | 23127 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17764 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17764 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7518 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7518 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7972 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 249297 |
| IRS990/SalariesEtcPriorYear | 0 | 263803 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 229952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 235933 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 508735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 727286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 251682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 183614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 146187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1817504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8111 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 218232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 227938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 266601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 266518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 224434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1203723 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32530 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3021227 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 726967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 955224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 518283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 450132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 370621 |
| IRS990ScheduleA/Total509/Total | 0 | 3021227 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 732948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 962487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 522349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 457241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 378732 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3053757 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/ExcessOrDeficitForYear | 0 | 7518 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7518 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 660117 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6944 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TX PEDIATRIC CONSORTIUM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SCHOLARSHIPS/GRANTS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 667635 |
| IRS990ScheduleD/TotalExpenses | 0 | 660117 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 660117 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53000 |
| IRS990ScheduleD/TotalRevenue | 0 | 667635 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 667635 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 660117 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 667635 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 65313 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 105155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 99758 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13319 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 218232 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 105155 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 99758 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 13319 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 218232 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 152919 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 1176 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1176 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8934 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3552 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.