Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2021 • EIN 20-0793087

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.TXSDY.ORG

View Organization Page

2211 South Ih 35 201Austin, TX 78741

(512) 442-7501

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$152,920

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$593,901

Up $53,954 (+10.0%) from 2020

Net Assets

Down

$407,961

Down $2,089 (-0.5%) from 2020

Liabilities

Up

$185,940

Up $56,043 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$1,249,261

Up $150,659 (+14%) from 2020

Expenses

Up

$1,251,350

Up $122,851 (+11%) from 2020

Net Income

Up

-$2,089

Up $27,808 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2021

Assets$593,901
Liabilities$185,940
Net Assets$407,961
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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 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

2021

Revenue$1,249,261
Expenses$1,251,350
Net Income-$2,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,249,261
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.

The mission of texans for safe and drug-free youth is to protect youth from alcohol, tobacco, and other drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,994$367,787▲ $104,793
Accounts Receivable$212,517$174,595▼ $37,922
Prepaid Expenses and Deferred Charges$54,386$43,969▼ $10,417
Total Assets$539,947$593,901▲ $53,954
Other Assets Total$10,050$7,550▼ $2,500
Liabilities
Deferred Revenue$60,259$115,588▲ $55,329
Accounts Payable and Accrued Expenses$69,638$70,352▲ $714
Total Liabilities$129,897$185,940▲ $56,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,050$407,961▼ $2,089
Total Net Assets Fund Balance$410,050$407,961▼ $2,089
Total Liabilities and Net Assets / Fund Balance$539,947$593,901▲ $53,954
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltCEOFT$141,764$11,156$152,920

Board Members and Trustees

NameTitle
Jeremy JordanChair
Jeff TempleChair-elect
Chloe LoveDirector
Danette CastenedaDirector
Kita MccrayDirector
Seth MillerDirector
Jamie Rix MccaulSecretary
Edwin SwedburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,418
Program Service Revenue
$146,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,469
Change in Net Assets
$-2,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,672
Total Revenue per Audited Statements
$1,463,933
Total Revenue per Form 990
$1,249,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,554
Other Expenses$440,796
Total Fundraising Expense$4,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,101$26,612$3,047$549,760
Fees for Services Other$189,861$17,486$169$207,516
Current Officers, Directors, Trustees, and Key Employees$152,920--$152,920
Occupancy$35,739$60,181$146$96,066
Payroll Taxes$54,932$2,233$325$57,490
Other Employee Benefits$48,991$1,256$137$50,384
Office Expenses$26,923$-334$517$27,106
Fees for Services Lobbying-$25,000-$25,000
Fees for Services Accounting-$19,888-$19,888
Travel$9,136$3,195-$12,331
Other Expenses$4,824$481$15$5,305
Insurance-$1,955-$1,955
All Other Expenses$307$367-$674
Total Functional Expenses$1,064,082$182,810$4,458$1,251,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,021
Expenses per Audited Statements$1,251,350
Total Expenses per Form 990$1,251,350
Expenses Not Reported on Form 990$214,671
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

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

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

“The board discusses the ceo's salary at the same time as the ceo's annual review. A compensation analysis is conducted every 3-5 years. Salary range is determined based on budget considerations, cost of living, and compensation analysis. It is adjusted accordingly.”

Form 990, Part VI, Section C, Line 19

“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 for Safe and Drug-free Youth
EIN
20-0793087
Phone
5124427501
Address
2211 SOUTH IH 35 201, AUSTIN, TX 78741

Signing Officer

Name
Nicole Holt
Title
CEO
Phone
5124427501
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Holt
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
277

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 SOUTH MOPAC EXPWY STE D250, AUSTIN, TX 78746
Preparer
Timothy F Dowling
Phone
5126091900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 189,861. Management and general expenses 17,486. Fundraising expenses 169. Total expenses 207,516.”

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization are deductible to the extent allowed by law. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. There was no unrelated business income for the year ended december 31, 2021. The organization is not subject to the texas margin tax. Management is not aware of any tax position that would have a significant impact on its financial position. The organization's tax returns for years 2018 through 2020 remain subject to examination.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0549760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02233
IRS990/PayrollTaxesGrp/ProgramServicesAmt054932
IRS990/PayrollTaxesGrp/TotalAmt057490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043969
IRS990/PrincipalOfficerNm0NICOLE HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0437608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217356
IRS990/PYRevenuesLessExpensesAmt0-29897
IRS990/PYSalariesCompEmpBnftPaidAmt0690891
IRS990/PYTotalExpensesAmt01128499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01139940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05314623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01127628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt05314623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01139940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05314623
IRS990ScheduleA/TotalSupportAmt05315027
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt025021
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES ASSOCIATED WITH TEXAS HB 1024 AND SB 298 REGARDING ALCOHOL-TO-GO AND GOVERNMENT RELATIONS WORK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt025021
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214672
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214671
IRS990ScheduleD/ExpensesNotReportedAmt0214671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01251350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0214672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01249261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE TO THE EXTENT ALLOWED BY LAW. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01251350
IRS990ScheduleD/TotalRevenuePerForm990Amt01249261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE HOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES THE CEO'S SALARY AT THE SAME TIME AS THE CEO'S ANNUAL REVIEW. A COMPENSATION ANALYSIS IS CONDUCTED EVERY 3-5 YEARS. SALARY RANGE IS DETERMINED BASED ON BUDGET CONSIDERATIONS, COST OF LIVING, AND COMPENSATION ANALYSIS. IT IS 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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 189,861. MANAGEMENT AND GENERAL EXPENSES 17,486. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 207,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539947
IRS990/TotalAssetsEOYAmt0593901
IRS990/TotalAssetsGrp/BOYAmt0539947
IRS990/TotalAssetsGrp/EOYAmt0593901
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01102418
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129897
IRS990/TotalLiabilitiesEOYAmt0185940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,901
Liabilities
$185,940
Net assets
$407,961
Revenue
$1,249,261
Expenses
$1,251,350
Net income
-$2,089
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
2021Detailed filing. Detailed filing data is available for this year.$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
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