Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2024 • EIN 20-0793087

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileWWW.TXSDY.ORG

View Organization Page

PO Box 40365Austin, TX 78704

(512) 442-7501

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,696

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$489,307

Down $103,834 (-18%) from 2023

Net Assets

Down

$395,005

Down $54,906 (-12%) from 2023

Liabilities

Down

$94,302

Down $48,928 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$1,036,649

Up $230,236 (+29%) from 2023

Expenses

Up

$1,091,555

Up $186,137 (+21%) from 2023

Net Income

Up

-$54,906

Up $44,099 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$489,307
Liabilities$94,302
Net Assets$395,005
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$1,036,649
Expenses$1,091,555
Net Income-$54,906
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,036,649
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$384,864$315,722▼ $69,142
Accounts Receivable$112,456$139,351▲ $26,895
Intangible Assets$55,961--
Prepaid Expenses and Deferred Charges$32,310$26,628▼ $5,682
Total Assets$593,141$489,307▼ $103,834
Other Assets Total$7,550$7,606▲ $56
Liabilities
Unsecured Notes Loans Payable$59,953$40,693▼ $19,260
Accounts Payable and Accrued Expenses$62,488$35,636▼ $26,852
Deferred Revenue$20,789$17,973▼ $2,816
Total Liabilities$143,230$94,302▼ $48,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,911$395,005▼ $54,906
Total Net Assets Fund Balance$449,911$395,005▼ $54,906
Total Liabilities and Net Assets / Fund Balance$593,141$489,307▼ $103,834
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltCEOFT$159,890$15,806$175,696

Board Members and Trustees

NameTitle
Seth MillerChair
Jeremy JordanDirector
Martin GutierrezDirector
Thomas MayesSecretary
Rick AndersonTreasurer
Danette CastendaTreasurer Till 12424
Revenue and Support

Revenue Composition

Contributions and Grants
$831,784
Program Service Revenue
$200,683
Investment Income
$4,182
Other Revenue
$0
All Other Contributions
$234,544
Change in Net Assets
$-54,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,657
Other Expenses$413,898
Total Fundraising Expense$19,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,279$20,296$1,901$395,476
Fees for Services Other$152,339$16,801$14,100$183,240
Current Officers, Directors, Trustees, and Key Employees$161,640$11,189$2,867$175,696
Travel$53,934$6,328-$60,262
Depreciation Depletion-$55,905-$55,905
Payroll Taxes$45,796$2,845$341$48,982
Other Employee Benefits$41,510$2,838$124$44,472
Occupancy$36,930$3,997$195$41,122
Other Expenses$12,280$2,160-$14,440
Office Expenses$13,918--$13,918
Pension Plan Contributions$11,703$1,277$51$13,031
Fees for Services Accounting-$3,025-$3,025
Fees for Services Legal-$2,860-$2,860
Insurance-$2,093-$2,093
All Other Expenses$50$64-$114
Total Functional Expenses$926,883$145,093$19,579$1,091,555
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

Part VI Line 11B

“990 is reviewed by all members before filling”

Part VI Line 19

“No documents available to the public”

Part VI Sec B 12C

“New staff and board memebers are informed of the conflict of”

Part VI Sec B 12C

“Interest policy , and the policy is reviewed annually with the”

Part VI Sec B 12C

“STAFF AND BOARD MEMBERS.”

Part VI Sec B 15A

“The board discusses the ceo's salary at the same time as the”

Part VI Sec B 15A

“Ceo's annual review. A compensation analysis is conducted every”

Part VI Sec B 15A

“3-5 years. Salary range is determined based on budget”

Part VI Sec B 15A

“Considerations, cost of living, and compensation analysis.”

Part VI Sec B 15A

“It is adjusted accordingly.”

Filing and Contact Details

Filer

Filer Name
Texans for Safe and Drug-free Youth
EIN
20-0793087
In Care Of
% NICOLE HOLT
Phone
5124427501
Address
PO BOX 40365, AUSTIN, TX 78704

Signing Officer

Name
Nicole Holt
Title
CEO
Phone
5124427501
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Holt CEO
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
606

Preparer

Firm
Anderson Financial Consulting Ll
Address
17017 JOHN MICHAEL DR, MANOR, TX 78653
Preparer
Eric T Anderson
Phone
5129060022
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“CONTRACT SERVICES Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“CONTRACTOR-DEVELOPMENT Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“PROFESSIONAL SERVICES Total expenses - $183240.00 Program service expenses - $152339.00 Mgmt and general expenses - $16801.00 Fundraising expenses - $14100.00”

Part IV Line 38

“The form 990 is distributed to all board members prior to its”

Part IV Line 38

“Filing. Board members have the opportunity to provide comments”

Part IV Line 38

“And obtain clarifications and/or recommend changes to the form 990.”

VI Sec C Line 19

“Request for information may be made in writing to the”

VI Sec C Line 19

“Organization's address and will be considered depending on the”

VI Sec C Line 19

“CIRCUMSTANCES.”

Raw XML AppendixShowing 400 of 460 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/PayrollTaxesGrp/ProgramServicesAmt045796
IRS990/PayrollTaxesGrp/TotalAmt048982
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026628
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IRS990/ProgramServiceRevenueGrp/Desc0DSHS-TPCC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1RTI INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26550
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02285
IRS990/PYOtherExpensesAmt0391182
IRS990/PYProgramServiceRevenueAmt0203675
IRS990/PYRevenuesLessExpensesAmt0-99005
IRS990/PYSalariesCompEmpBnftPaidAmt0514236
IRS990/PYTotalExpensesAmt0905418
IRS990/PYTotalRevenueAmt0806413
IRS990/ReconcilationRevenueExpnssAmt0-54906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04581968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01026315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt04445871
IRS990ScheduleA/SubstantialContributorsTotAmt0136097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04581968
IRS990ScheduleA/TotalSupportAmt04589199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0true
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CITY OF AUSTIN, TX ALCOHOL WAIVERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0P2-B, Ln 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt099
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE HOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175696
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL MEMBERS BEFORE FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR-DEVELOPMENT Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES Total expenses - $183240.00 Program service expenses - $152339.00 Mgmt and general expenses - $16801.00 Fundraising expenses - $14100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING. BOARD MEMBERS HAVE THE OPPORTUNITY TO PROVIDE COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND OBTAIN CLARIFICATIONS AND/OR RECOMMEND CHANGES TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW STAFF AND BOARD MEMEBERS ARE INFORMED OF THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST POLICY , AND THE POLICY IS REVIEWED ANNUALLY WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE BOARD DISCUSSES THE CEO'S SALARY AT THE SAME TIME AS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CEO'S ANNUAL REVIEW. A COMPENSATION ANALYSIS IS CONDUCTED EVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133-5 YEARS. SALARY RANGE IS DETERMINED BASED ON BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSIDERATIONS, COST OF LIVING, AND COMPENSATION ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IT IS ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REQUEST FOR INFORMATION MAY BE MADE IN WRITING TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATION'S ADDRESS AND WILL BE CONSIDERED DEPENDING ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV LINE 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IV LINE 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IV LINE 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI SEC B 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI SEC B 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI SEC B 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI SEC B 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI SEC B 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI SEC B 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI SEC B 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI SEC B 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16VI SEC C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17VI SEC C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18VI SEC C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593141
IRS990/TotalAssetsEOYAmt0489307
IRS990/TotalAssetsGrp/BOYAmt0593141
IRS990/TotalAssetsGrp/EOYAmt0489307
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IRS990/TotalContributionsAmt0831784
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926883
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143230
IRS990/TotalLiabilitiesEOYAmt094302
IRS990/TotalLiabilitiesGrp/BOYAmt0143230
IRS990/TotalLiabilitiesGrp/EOYAmt094302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395005

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,307
Liabilities
$94,302
Net assets
$395,005
Revenue
$1,036,649
Expenses
$1,091,555
Net income
-$54,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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