Civic Intelligence

San Antonio Council on Alcohol and Drug Awareness

990 • Fiscal year 2014 • EIN 74-1340188

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.SACADA.ORG

View Organization Page

7500 Highway 90 West No 10078227

(210) 225-4741

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,833

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$360,515

Up $125,480 (+53%) from 2013

Net Assets

Up

$213,419

Up $44,602 (+26%) from 2013

Liabilities

Up

$147,096

Up $80,878 (+122%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

$2,238,427

No earlier filing loaded for comparison.

Expenses

Up

$2,193,825

Up $810,996 (+59%) from 2013

Net Income

$44,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $191,406Liabilities 2011: $134,703Net Assets 2011: $56,7032011Assets 2012: $161,196Liabilities 2012: $63,286Net Assets 2012: $97,9102012Assets 2013: $235,035Liabilities 2013: $66,218Net Assets 2013: $168,8172013Assets 2014: $360,515Liabilities 2014: $147,096Net Assets 2014: $213,4192014Assets 2015: $530,590Liabilities 2015: $319,276Net Assets 2015: $211,3142015Assets 2016: $444,862Liabilities 2016: $186,280Net Assets 2016: $258,5822016Assets 2017: $595,954Liabilities 2017: $209,688Net Assets 2017: $386,2662017Assets 2018: $584,907Liabilities 2018: $171,024Net Assets 2018: $413,8832018Assets 2019: $684,753Liabilities 2019: $193,005Net Assets 2019: $491,7482019Assets 2020: $1,276,680Liabilities 2020: $280,043Net Assets 2020: $996,6372020Assets 2021: $1,420,911Liabilities 2021: $193,111Net Assets 2021: $1,227,8002021Assets 2022: $1,652,116Liabilities 2022: $325,328Net Assets 2022: $1,326,7882022Assets 2023: $2,271,996Liabilities 2023: $1,083,737Net Assets 2023: $1,188,2592023Assets 2024: $2,147,108Liabilities 2024: $847,598Net Assets 2024: $1,299,5102024Assets 2025: $2,029,244Liabilities 2025: $765,699Net Assets 2025: $1,263,5452025

Highlighted filing

2014

Assets$360,515
Liabilities$147,096
Net Assets$213,419
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,233,4682011Expenses 2012: $1,217,5452012Expenses 2013: $1,382,8292013Revenue 2014: $2,238,427Expenses 2014: $2,193,825Net Income 2014: $44,6022014Revenue 2015: $2,543,596Expenses 2015: $2,545,701Net Income 2015: -$2,1052015Revenue 2016: $2,579,833Expenses 2016: $2,532,565Net Income 2016: $47,2682016Revenue 2017: $2,822,507Expenses 2017: $2,694,823Net Income 2017: $127,6842017Revenue 2018: $3,090,051Expenses 2018: $3,062,434Net Income 2018: $27,6172018Revenue 2019: $3,307,810Expenses 2019: $3,229,945Net Income 2019: $77,8652019Revenue 2020: $3,653,250Expenses 2020: $3,148,361Net Income 2020: $504,8892020Revenue 2021: $3,532,307Expenses 2021: $3,301,144Net Income 2021: $231,1632021Revenue 2022: $4,184,717Expenses 2022: $4,085,729Net Income 2022: $98,9882022Revenue 2023: $4,968,420Expenses 2023: $5,106,949Net Income 2023: -$138,5292023Revenue 2024: $6,581,241Expenses 2024: $6,469,990Net Income 2024: $111,2512024Revenue 2025: $4,836,079Expenses 2025: $4,872,044Net Income 2025: -$35,9652025

Highlighted filing

2014

Revenue$2,238,427
Expenses$2,193,825
Net Income$44,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,273,164
Mission and Program Overview

Mission

To provide alcohol and drug use prevention, intervention and recovery services to children, youth and adults in the community.

To provide alcohol and drug abuse prevention and intervention services primarily to children and young adults and also provide outreach services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,716$220,893▲ $77,177
Land, Buildings, and Equipment, Net$0$63,702▲ $63,702
Cash and Non-Interest-Bearing Accounts$51,318$38,056▼ $13,262
Prepaid Expenses and Deferred Charges$15,041$12,898▼ $2,143
Savings and Temporary Cash Investments$4,903$4,903→ $0
Total Assets$235,035$360,515▲ $125,480
Other Assets Total$20,057$20,063▲ $6
Liabilities
Accounts Payable and Accrued Expenses$66,218$147,096▲ $80,878
Total Liabilities$66,218$147,096▲ $80,878
Net Assets / Fund Balance
Unrestricted Net Assets$92,539$181,250▲ $88,711
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$56,278$12,169▼ $44,109
Total Net Assets Fund Balance$168,817$213,419▲ $44,602
Total Liabilities and Net Assets / Fund Balance$235,035$360,515▲ $125,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,702$46,619$110,321
Other Assets Org$20,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,057-▲ $6-$20,063
2012$20,050-▲ $7-$20,057
2011$20,040-▲ $10-$20,050
2010$20,030-▲ $10-$20,040
2009--▲ $30-$20,030
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail MooreExecutive DirectorFT$73,833$73,833

Board Members and Trustees

NameTitle
Edgar AndersonPresident
Sara DysartVice President
Allan K DuboisMember
Cecilia HellrungMember
Christopher KellyMember
David Karney Md MphMember
Dr Carla SizerMember
Eduardo JuarezMember
John M JacksonMember
John SebastynMember
Mark LackieMember
Randall Sean GarciaMember
Steve C HenryMember
Michele FidelSecretary
John LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,985
Program Service Revenue
$35,600
Investment Income
$7
Other Revenue
$45,835
All Other Contributions
$172,295
Change in Net Assets
$44,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,238,427
Total Revenue per Form 990
$2,238,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,660
Other Expenses$806,165
Total Fundraising Expense$7,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,531$179,004$2,397$1,102,932
Fees for Services Other$209,773$2,437-$212,210
Occupancy$120,487$18,954-$139,441
Payroll Taxes$90,720$16,281-$107,001
Other Employee Benefits$94,214$11,895-$106,109
Travel$87,063$7,852-$94,915
Current Officers, Directors, Trustees, and Key Employees$60,159$11,459-$71,618
All Other Expenses$16,611$2,855-$19,466
Other Expenses$15,664$2,052$5,000$17,716
Depreciation Depletion$13,350--$13,350
Insurance$9,570$1,510-$11,080
Total Functional Expenses$1,902,711$283,717$7,397$2,193,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,825
Total Expenses per Audited Statements$2,193,825
Total Expenses per Form 990$2,193,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,695
Fundraising Direct Expenses$34,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$28,270$28,270$5,923$22,347
Event 1$9,933$9,933$653$9,280
Total Events$61,847$61,847$17,889$43,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
Yes
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 11

“Board of directors will review the form 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a statement documenting that they have received a copy of the conflict of interest policy and that they are in compliance with such policy. Conflicts of interest, if any, are reviewed by the executive committee of the directors.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board of directors. The executive director sets the salary for other key employees. The board reviews salaries during budgeting and during monthly financial review.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
74-1340188
Phone
2102254741

Signing Officer

Name
Abigail Moore
Title
Executive Director
Phone
2102254741
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Moore
Formed
1957
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
100

Preparer

Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee is responsible for the oversight of the audit and selection of the independent audit firm.”

Raw XML AppendixShowing 400 of 508 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/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063702
IRS990/LandBldgEquipCostOrOtherBssAmt0110321
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ALCOHOL AND DRUG ABUSE PREVENTION AND INTERVENTION SERVICES PRIMARILY TO CHILDREN AND YOUNG ADULTS AND ALSO PROVIDE OUTREACH SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0168817
IRS990/NetAssetsOrFundBalancesEOYAmt0213419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018954
IRS990/OccupancyGrp/ProgramServicesAmt0120487
IRS990/OccupancyGrp/TotalAmt0139441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020057
IRS990/OtherAssetsTotalGrp/EOYAmt020063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106109
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32052
IRS990/OtherExpensesGrp/ProgramServicesAmt0174776
IRS990/OtherExpensesGrp/ProgramServicesAmt148838
IRS990/OtherExpensesGrp/ProgramServicesAmt239955
IRS990/OtherExpensesGrp/ProgramServicesAmt315664
IRS990/OtherExpensesGrp/TotalAmt0184897
IRS990/OtherExpensesGrp/TotalAmt167223
IRS990/OtherExpensesGrp/TotalAmt245867
IRS990/OtherExpensesGrp/TotalAmt317716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01877
IRS990/OtherRevenueTotalAmt01877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016281
IRS990/PayrollTaxesGrp/ProgramServicesAmt090720
IRS990/PayrollTaxesGrp/TotalAmt0107001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012898
IRS990/PrincipalOfficerNm0ABIGAIL MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt0500083
IRS990/PYOtherRevenueAmt030430
IRS990/PYProgramServiceRevenueAmt031051
IRS990/PYRevenuesLessExpensesAmt070907
IRS990/PYSalariesCompEmpBnftPaidAmt0882746
IRS990/PYTotalExpensesAmt01382829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02209943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07195456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07195456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02209943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07195456
IRS990ScheduleA/TotalSupportAmt07198137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02193825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS OF ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110321
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020063
IRS990ScheduleD/TotalExpensesPerForm990Amt02193825
IRS990ScheduleD/TotalRevenuePerForm990Amt02238427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061847
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RED RIBBON FUNDRAISER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,515
Liabilities
$147,096
Net assets
$213,419
Revenue
$2,238,427
Expenses
$2,193,825
Net income
$44,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.77$1.26$4.84$4.87$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.85$1.30$6.58$6.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.08$1.19$4.97$5.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.33$4.18$4.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$3.53$3.30$0.23
2020Summary only. Only limited summary data is available for this year.$1.28$0.28$1.00$3.65$3.15$0.50
2019Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$3.31$3.23$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$3.09$3.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$2.82$2.69$0.13
2016Summary only. Only limited summary data is available for this year.$0.44$0.19$0.26$2.58$2.53$0.05
2015Summary only. Only limited summary data is available for this year.$0.53$0.32$0.21$2.54$2.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$2.24$2.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$1.23