Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2016 • EIN 20-0793087

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.TexansStandingTall.org
2211 South IH 35Austin, TX 78741

(512) 442-7501

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,572

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$452,622

Flat from 2016

Net Assets

Flat

$394,707

Flat from 2016

Liabilities

Flat

$57,915

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Flat

$1,264,358

Flat from 2016

Expenses

Flat

$1,153,768

Flat from 2016

Net Income

Flat

$110,590

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $54,336Liabilities 2011: $15,800Net Assets 2011: $38,5362011Assets 2012: $147,916Liabilities 2012: $25,884Net Assets 2012: $122,0322012Assets 2013: $228,283Liabilities 2013: $51,820Net Assets 2013: $176,4632013Assets 2014: $347,557Liabilities 2014: $37,477Net Assets 2014: $310,0802014Assets 2015: $322,356Liabilities 2015: $38,239Net Assets 2015: $284,1172015Assets 2016: $452,622Liabilities 2016: $57,915Net Assets 2016: $394,7072016Assets 2016: $452,622Liabilities 2016: $57,915Net Assets 2016: $394,7072016Assets 2017: $456,486Liabilities 2017: $108,189Net Assets 2017: $348,2972017Assets 2018: $525,408Liabilities 2018: $84,889Net Assets 2018: $440,5192018Assets 2019: $514,426Liabilities 2019: $74,477Net Assets 2019: $439,9492019Assets 2020: $539,947Liabilities 2020: $129,897Net Assets 2020: $410,0502020Assets 2021: $593,901Liabilities 2021: $185,940Net Assets 2021: $407,9612021Assets 2022: $958,265Liabilities 2022: $409,349Net Assets 2022: $548,9162022Assets 2023: $593,141Liabilities 2023: $143,230Net Assets 2023: $449,9112023Assets 2024: $489,307Liabilities 2024: $94,302Net Assets 2024: $395,0052024

Highlighted filing

2016

Assets$452,622
Liabilities$57,915
Net Assets$394,707
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,069Expenses 2011: $423,255Net Income 2011: $9,8142011Expenses 2012: $644,3922012Revenue 2013: $914,888Expenses 2013: $860,457Net Income 2013: $54,4312013Revenue 2014: $1,254,326Expenses 2014: $1,120,709Net Income 2014: $133,6172014Revenue 2015: $1,050,502Expenses 2015: $1,076,465Net Income 2015: -$25,9632015Revenue 2016: $1,264,358Expenses 2016: $1,153,768Net Income 2016: $110,5902016Revenue 2016: $1,264,358Expenses 2016: $1,153,768Net Income 2016: $110,5902016Revenue 2017: $1,271,688Expenses 2017: $1,318,098Net Income 2017: -$46,4102017Revenue 2018: $1,416,092Expenses 2018: $1,323,870Net Income 2018: $92,2222018Revenue 2019: $1,407,011Expenses 2019: $1,407,581Net Income 2019: -$5702019Revenue 2020: $1,098,602Expenses 2020: $1,128,499Net Income 2020: -$29,8972020Revenue 2021: $1,249,261Expenses 2021: $1,251,350Net Income 2021: -$2,0892021Revenue 2022: $1,424,588Expenses 2022: $1,283,635Net Income 2022: $140,9532022Revenue 2023: $806,413Expenses 2023: $905,418Net Income 2023: -$99,0052023Revenue 2024: $1,036,649Expenses 2024: $1,091,555Net Income 2024: -$54,9062024

Highlighted filing

2016

Revenue$1,264,358
Expenses$1,153,768
Net Income$110,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,264,358
Mission and Program Overview

Mission

To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,930$272,773▲ $157,843
Accounts Receivable$187,580$158,465▼ $29,115
Prepaid Expenses and Deferred Charges$14,846$17,384▲ $2,538
Pledges and Grants Receivable$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$322,356$452,622▲ $130,266
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,239$57,065▲ $18,826
Other Liabilities-$850-
Total Liabilities$38,239$57,915▲ $19,676
Net Assets / Fund Balance
Unrestricted Net Assets$282,972$394,707▲ $111,735
Temporarily Rstr Net Assets$1,145--
Total Net Assets Fund Balance$284,117$394,707▲ $110,590
Total Liabilities and Net Assets / Fund Balance$322,356$452,622▲ $130,266
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltCEOFT$72,656$9,916$82,572

Board Members and Trustees

NameTitle
Trudy HigginsPast President
Sharon H GoldblattPresident
Dorene OcambDirector
Lisa BargsleyDirector
Penny HarmonsonSecretary
Chloe LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,829
Program Service Revenue
$253,529
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,935
Change in Net Assets
$110,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,358
Revenue Not Reported on Form 990
$338,427
Total Revenue per Audited Statements
$1,602,785
Total Revenue per Form 990
$1,264,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,027
Other Expenses$517,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,600$30,844-$469,444
Fees for Services Other$286,157$38,297-$324,454
Current Officers, Directors, Trustees, and Key Employees$69,784$13,366-$83,150
Travel$64,809$5,152-$69,961
Occupancy$17,674$28,236-$45,910
Payroll Taxes$38,792$3,458-$42,250
Other Employee Benefits$39,123$2,060-$41,183
Conferences and Meetings$21,272$3,504-$24,776
Insurance-$3,483-$3,483
Other Expenses$4,150$3,060-$3,060
All Other Expenses$301$1,708-$2,009
Total Functional Expenses$1,019,356$134,412$0$1,153,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,195
Expenses per Audited Statements$1,153,768
Total Expenses per Form 990$1,153,768
Expenses Not Reported on Form 990$338,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$850
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

“The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990.”

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

“New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members.”

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

“The Board discusses the Executive Director's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding. Salary is determined based on budget considerations and adjusted accordingly.”

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

“Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.”

Filing and Contact Details

Filer

Filer Name
Texans Standing Tall
EIN
20-0793087
Phone
5124427501
Address
2211 South IH 35, Austin, TX 78741

Signing Officer

Name
Nicole Holt
Title
CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
240

Preparer

Firm
R Mendoza & Company PC
Address
3901 South Lamar Blvd Suite 225, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of Directors has responsibility for oversight of audit and reviews and approves Annual Audit upon presentation by Independent Audit Firm. Board also has responsibility for selection and approval of Independent Audit Firm based on written proposals submitted to the organization based on organization criteria.”

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IRS990/OtherExpensesGrp/TotalAmt112089
IRS990/OtherExpensesGrp/TotalAmt24228
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherLiabilitiesGrp/EOYAmt0850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03458
IRS990/PayrollTaxesGrp/ProgramServicesAmt038792
IRS990/PayrollTaxesGrp/TotalAmt042250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees and Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888581
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449979
IRS990/PYProgramServiceRevenueAmt0161921
IRS990/PYRevenuesLessExpensesAmt0-25963
IRS990/PYSalariesCompEmpBnftPaidAmt0626486
IRS990/PYTotalExpensesAmt01076465
IRS990/PYTotalRevenueAmt01050502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01264358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04046350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04046350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04046350
IRS990ScheduleA/TotalSupportAmt04046350
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/DonatedServicesAndUseFcltsAmt0338427
IRS990ScheduleD/DonatedServicesUseFcltsAmt0338427
IRS990ScheduleD/ExpensesNotReportedAmt0338427
IRS990ScheduleD/ExpensesSubtotalAmt01153768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/RevenueNotReportedAmt0338427
IRS990ScheduleD/RevenueSubtotalAmt01264358
IRS990ScheduleD/TotalExpensesPerForm990Amt01153768
IRS990ScheduleD/TotalLiabilityAmt0850
IRS990ScheduleD/TotalRevenuePerForm990Amt01264358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses the Executive Director's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding. Salary is determined based on budget considerations and adjusted accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors has responsibility for oversight of audit and reviews and approves Annual Audit upon presentation by Independent Audit Firm. Board also has responsibility for selection and approval of Independent Audit Firm based on written proposals submitted to the organization based on organization criteria.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01145
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322356
IRS990/TotalAssetsEOYAmt0452622
IRS990/TotalAssetsGrp/BOYAmt0322356
IRS990/TotalAssetsGrp/EOYAmt0452622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010829
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038239
IRS990/TotalLiabilitiesEOYAmt057915
IRS990/TotalLiabilitiesGrp/BOYAmt038239
IRS990/TotalLiabilitiesGrp/EOYAmt057915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394707
IRS990/TotalOtherCompensationAmt09916
IRS990/TotalProgramServiceExpensesAmt01019356
IRS990/TotalProgramServiceRevenueAmt0253529
IRS990/TotalReportableCompFromOrgAmt072656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264358
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05152
IRS990/TravelGrp/ProgramServicesAmt064809

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.

Open filing
Assets
$452,622
Liabilities
$57,915
Net assets
$394,707
Revenue
$1,264,358
Expenses
$1,153,768
Net income
$110,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.04$1.09$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.81$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$1.42$1.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$1.25$1.25$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.10$1.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.41$1.41$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.08$0.44$1.42$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.27$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.26$1.15$0.11
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.26$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.64
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.42$0.01