Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2023 • EIN 20-0793087

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$160,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$593,141

Flat from 2023

Net Assets

Flat

$449,911

Flat from 2023

Liabilities

Flat

$143,230

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Flat

$806,413

Flat from 2023

Expenses

Flat

$905,418

Flat from 2023

Net Income

Flat

-$99,005

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2023: $593,141Liabilities 2023: $143,230Net Assets 2023: $449,9112023Assets 2024: $489,307Liabilities 2024: $94,302Net Assets 2024: $395,0052024

Highlighted filing

2023

Assets$593,141
Liabilities$143,230
Net Assets$449,911
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 2023: $806,413Expenses 2023: $905,418Net Income 2023: -$99,0052023Revenue 2024: $1,036,649Expenses 2024: $1,091,555Net Income 2024: -$54,9062024

Highlighted filing

2023

Revenue$806,413
Expenses$905,418
Net Income-$99,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$806,413
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.

To protect youth from alcohol, tobacco, and other drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,525$384,864▼ $330,661
Accounts Receivable$96,652$112,456▲ $15,804
Intangible Assets$115,887$55,961▼ $59,926
Prepaid Expenses and Deferred Charges$22,651$32,310▲ $9,659
Total Assets$958,265$593,141▼ $365,124
Other Assets Total$7,550$7,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,760$62,488▲ $9,728
Unsecured Notes Loans Payable$117,259$59,953▼ $57,306
Deferred Revenue$239,330$20,789▼ $218,541
Total Liabilities$409,349$143,230▼ $266,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,916$449,911▼ $99,005
Total Net Assets Fund Balance$548,916$449,911▼ $99,005
Total Liabilities and Net Assets / Fund Balance$958,265$593,141▼ $365,124
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltCEOFT$150,784$9,366$160,150

Board Members and Trustees

NameTitle
Kita MccrayChair/member(part Year)
Jeremy JordanImmediate Past Chair/ Treasurer
Seth MillerSecretary/chair-elect/ Chair
Rick AndersonDirector
Thomas MayesDirector
Annalyn DemelloDirector (part Year)
Danette CastenedaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,453
Program Service Revenue
$203,675
Investment Income
$2,285
Other Revenue
$0
All Other Contributions
$225,326
Change in Net Assets
$-99,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,236
Other Expenses$391,182
Total Fundraising Expense$5,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,329$61,882-$300,211
Fees for Services Other$163,640$18,692$4,118$186,450
Current Officers, Directors, Trustees, and Key Employees$139,887$19,298$965$160,150
Depreciation Depletion-$59,926-$59,926
Occupancy$27,198$9,488$37$36,723
Payroll Taxes$30,886$4,715$71$35,672
Fees for Services Accounting-$24,974-$24,974
Travel$21,864$1,045-$22,909
Other Employee Benefits$14,013$4,154$36$18,203
Office Expenses$14,853--$14,853
Fees for Services Legal-$4,714-$4,714
Insurance-$851-$851
Other Expenses$50$480$6$530
All Other Expenses-$300-$300
Total Functional Expenses$677,461$222,714$5,243$905,418
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
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 18

“Form 990 is available on the organization's website and on guidestar's website.”

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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Holt
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
568

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 163,640. Management and general expenses 18,692. Fundraising expenses 4,118. Total expenses 186,450.”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt0610756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257758
IRS990/PYRevenuesLessExpensesAmt0140953
IRS990/PYSalariesCompEmpBnftPaidAmt0672779
IRS990/PYTotalExpensesAmt01283635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04884181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt04516890
IRS990ScheduleA/SubstantialContributorsTotAmt0367291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04884181
IRS990ScheduleA/TotalSupportAmt04887634
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/DirectContactLegislatorsAmt0150
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 2200 REGARDING GRAB-AND-GO LIQUOR/LIQUOR IN A CAN
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0150
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE HOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160150
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/ExplanationTxt3FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUEST FOR INFORMATION MAY BE MADE IN WRITING TO THE ORGANIZATION'S ADDRESS AND WILL BE CONSIDERED DEPENDING ON THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 163,640. MANAGEMENT AND GENERAL EXPENSES 18,692. FUNDRAISING EXPENSES 4,118. TOTAL EXPENSES 186,450.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958265
IRS990/TotalAssetsEOYAmt0593141
IRS990/TotalAssetsGrp/BOYAmt0958265
IRS990/TotalAssetsGrp/EOYAmt0593141
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0600453
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409349
IRS990/TotalLiabilitiesEOYAmt0143230
IRS990/TotalLiabilitiesGrp/BOYAmt0409349
IRS990/TotalLiabilitiesGrp/EOYAmt0143230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449911
IRS990/TotalOtherCompensationAmt09366
IRS990/TotalProgramServiceExpensesAmt0677461
IRS990/TotalProgramServiceRevenueAmt0203675
IRS990/TotalReportableCompFromOrgAmt0150784
IRS990/TotalRevenueGrp/ExclusionAmt02285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593141

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,141
Liabilities
$143,230
Net assets
$449,911
Revenue
$806,413
Expenses
$905,418
Net income
-$99,005
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
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.81$0.91$0.10
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
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