Civic Intelligence

Bridgewood Farms Inc

EIN 74-1595096 • 501(c)3 • Conroe, TX

Profile

Premier provider of programs and services in partnership with the community, enabling individuals who are intellectually disabled to reach their highest potential

11680 Rose RoadConroe, TX 77303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,601

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-9.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,675,049

Down $166,875 (-9.1%) from 2022

Liabilities

Down

$177,500

Down $41,493 (-19%) from 2022

Net Assets

Down

$1,497,549

Down $125,382 (-7.7%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$860,765

Down $44,649 (-4.9%) from 2022

Expenses

Up

$985,929

Up $60,782 (+6.6%) from 2022

Net Income

Down

-$125,164

Down $105,431 (-534%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,631,537Liabilities 2011: $283,131Net Assets 2011: $1,348,4062011Assets 2012: $1,650,283Liabilities 2012: $284,209Net Assets 2012: $1,366,0742012Assets 2013: $1,830,736Liabilities 2013: $225,015Net Assets 2013: $1,605,7212013Assets 2014: $1,886,762Liabilities 2014: $261,047Net Assets 2014: $1,625,7152014Assets 2015: $1,971,032Liabilities 2015: $255,319Net Assets 2015: $1,715,7132015Assets 2016: $1,906,711Liabilities 2016: $224,640Net Assets 2016: $1,682,0712016Assets 2017: $1,906,402Liabilities 2017: $196,516Net Assets 2017: $1,709,8862017Assets 2018: $1,864,126Liabilities 2018: $216,844Net Assets 2018: $1,647,2822018Assets 2019: $1,776,017Liabilities 2019: $53,554Net Assets 2019: $1,722,4632019Assets 2020: $1,917,905Liabilities 2020: $359,302Net Assets 2020: $1,558,6032020Assets 2021: $1,968,826Liabilities 2021: $326,162Net Assets 2021: $1,642,6642021Assets 2022: $1,841,924Liabilities 2022: $218,993Net Assets 2022: $1,622,9312022Assets 2023: $1,675,049Liabilities 2023: $177,500Net Assets 2023: $1,497,5492023

Highlighted filing

2023

Assets$1,675,049
Liabilities$177,500
Net Assets$1,497,549
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $970,747Expenses 2011: $955,257Net Income 2011: $15,4902011Expenses 2012: $993,2362012Expenses 2013: $1,012,4762013Revenue 2014: $1,018,001Expenses 2014: $998,007Net Income 2014: $19,9942014Revenue 2015: $1,148,624Expenses 2015: $1,058,620Net Income 2015: $90,0042015Revenue 2016: $1,030,579Expenses 2016: $1,064,221Net Income 2016: -$33,6422016Revenue 2017: $1,111,994Expenses 2017: $1,084,805Net Income 2017: $27,1892017Revenue 2018: $1,105,961Expenses 2018: $1,162,814Net Income 2018: -$56,8532018Revenue 2019: $1,233,470Expenses 2019: $1,158,289Net Income 2019: $75,1812019Revenue 2020: $866,702Expenses 2020: $1,030,562Net Income 2020: -$163,8602020Revenue 2021: $964,986Expenses 2021: $881,842Net Income 2021: $83,1442021Revenue 2022: $905,414Expenses 2022: $925,147Net Income 2022: -$19,7332022Revenue 2023: $860,765Expenses 2023: $985,929Net Income 2023: -$125,1642023

Highlighted filing

2023

Revenue$860,765
Expenses$985,929
Net Income-$125,164
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,675,049
Liabilities
$177,500
Net assets
$1,497,549
Revenue
$860,765
Expenses
$985,929
Net income
-$125,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$0.86$0.99$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.22$1.62$0.91$0.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.33$1.64$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.36$1.56$0.87$1.03$0.16
2019Summary only. Only limited summary data is available for this year.$1.78$0.05$1.72$1.23$1.16$0.08
2018Summary only. Only limited summary data is available for this year.$1.86$0.22$1.65$1.11$1.16$0.06
2017Summary only. Only limited summary data is available for this year.$1.91$0.20$1.71$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.68$1.03$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.72$1.15$1.06$0.09
2014Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.23$1.61$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.28$1.37$0.99
2011Summary only. Only limited summary data is available for this year.$1.63$0.28$1.35$0.97$0.96$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,204,882
Mission and Program Overview

Mission

Premier provider of programs and services in partnership with the community, enabling individuals who are intellectually disabled to reach their highest potential.

Providing assistance to those with mental or physical handicaps which prevent them from living comfortably in society on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,982$1,774,538▼ $77,444
Cash and Non-Interest-Bearing Accounts$66,646$80,673▲ $14,027
Accounts Receivable$38,414$43,963▲ $5,549
Inventories for Sale or Use$11,064$4,609▼ $6,455
Prepaid Expenses and Deferred Charges$2,926$2,928▲ $2
Total Assets$1,971,032$1,906,711▼ $64,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,441$203,151▼ $44,290
Accounts Payable and Accrued Expenses$7,878$15,064▲ $7,186
Deferred Revenue-$6,425-
Total Liabilities$255,319$224,640▼ $30,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,549$1,578,071▼ $7,478
Temporarily Rstr Net Assets$130,164$104,000▼ $26,164
Total Net Assets Fund Balance$1,715,713$1,682,071▼ $33,642
Total Liabilities and Net Assets / Fund Balance$1,971,032$1,906,711▼ $64,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,044$417,390-
Other Land Buildings$46,901$97,868-
Land$481,138--
Equipment$48,455$112,969-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flo NelsonExec DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Robbi TurekPresident
C KruminsDirector
P SendelbachDirector
R LovelaceDirector
Rodrigo ChavesDirector
S CannonDirector
Sheri BrownDirector
Cathy SilvaSecretary
Jim OHareTreasurer
Jerry ShumpertVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$240,455
Program Service Revenue
$761,860
Investment Income
$11,125
Other Revenue
$17,139
All Other Contributions
$227,852
Change in Net Assets
$-33,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,195
Other Expenses$345,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,062$68,305-$665,367
Occupancy$89,711$2,025-$91,736
Depreciation Depletion$91,229--$91,229
Payroll Taxes$48,301$5,527-$53,828
Insurance$39,202$2,326-$41,528
Other Expenses---$30,274
All Other Expenses$16,828$1,236-$18,064
Interest$9,394$831-$10,225
Total Functional Expenses$961,297$102,924$0$1,064,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,707
Fundraising Direct Expenses$16,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$73,462$73,462$11,132$62,330
Burn Buns$17,440$17,440$3,144$14,296
Total Events$105,707$105,707$16,756$88,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Pg 6 Part VI Line 15A and 15B

“Board of Directors review the compensation of the Exec Director on an annual basis. The Exec Director recommends all adjustments to employees pay subject to the approval of the Board”

Pg 6 Part VI Line 12C

“The Board of Directors are aware of affiliations of all directors, officers, and key employees and requires disclosures of any potential conflicts of interests with the operation of the organization”

Pg 6 Part VI Line 19

“The Organization provides governing documents, financial statements, and other documents to the public upon request”

Pg 6 Part VI Line 11

“A copy of Form 990 was provided to the Board of Directors for review and approval before filing”

Filing and Contact Details

Filer

Filer Name
Bridgewood Farms Inc
EIN
74-1595096
Phone
9368566460
Address
11680 Rose Road, Conroe, TX 77303

Signing Officer

Name
James OHare
Title
Treasurer
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James OHare
Formed
1967
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 10 Part IX Line 24

“Other Expenses - See attached detailed list of other expenses”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
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IRS990/AllOtherContributionsAmt0227852
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IRS990/BooksInCareOfDetail/PhoneNum09368566460
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jim OHare
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IRS990/Form990PartVIISectionAGrp/PersonNm4Flo Nelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-71812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02025
IRS990/OccupancyGrp/ProgramServicesAmt089711
IRS990/OccupancyGrp/TotalAmt091736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt019974
IRS990/OtherExpensesGrp/TotalAmt133870
IRS990/OtherExpensesGrp/TotalAmt28126
IRS990/OtherExpensesGrp/TotalAmt330274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665367
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05527
IRS990/PayrollTaxesGrp/ProgramServicesAmt048301
IRS990/PayrollTaxesGrp/TotalAmt053828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02928
IRS990/PrincipalOfficerNm0James OHare
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269731
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy - Ceramics - Adult Basic Education - Vocational Training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0383684
IRS990/PYOtherRevenueAmt038777
IRS990/PYProgramServiceRevenueAmt0697416
IRS990/PYRevenuesLessExpensesAmt090004
IRS990/PYSalariesCompEmpBnftPaidAmt0674936
IRS990/PYTotalExpensesAmt01058620
IRS990/PYTotalRevenueAmt01148624
IRS990/ReconcilationRevenueExpnssAmt0-33642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0767180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03732429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011125
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-11063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-84818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-76116
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05676543
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01193757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095722
IRS990ScheduleA/Total509Grp/TotalAmt05676543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01125642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01018001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05611552
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/BuildingsGrp/BookValueAmt01198044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417390
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01615434
IRS990ScheduleD/EquipmentGrp/BookValueAmt048455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161424
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0481138
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0481138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097868
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Burn Buns
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review the compensation of the Exec Director on an annual basis. The Exec Director recommends all adjustments to employees pay subject to the approval of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are aware of affiliations of all directors, officers, and key employees and requires disclosures of any potential conflicts of interests with the operation of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides governing documents, financial statements, and other documents to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 was provided to the Board of Directors for review and approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses - See attached detailed list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 6 Part VI Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 6 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pg 6 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pg 6 Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pg 10 Part IX Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01971032
IRS990/TotalAssetsEOYAmt01906711
IRS990/TotalAssetsGrp/BOYAmt01971032
IRS990/TotalAssetsGrp/EOYAmt01906711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240455
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255319
IRS990/TotalLiabilitiesEOYAmt0224640
IRS990/TotalLiabilitiesGrp/BOYAmt0255319
IRS990/TotalLiabilitiesGrp/EOYAmt0224640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01715713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682071
IRS990/TotalProgramServiceExpensesAmt0961297
IRS990/TotalProgramServiceRevenueAmt0761860
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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