Civic Intelligence

Bridges to Life

EIN 76-0588279 • 501(c)3 • Houston, TX

Profile

The mission is to reduce crime by reducing the recidivism rate of released inmates. By participating in face to face sessions inside the prison both victims and offendrs participate in a restorative justice process.

P O Box 570895Houston, TX 77257-0895

www.bridgestolife.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$2,614,577

Down $38,924 (-1.5%) from 2023

Liabilities

Up

$40,000

Up $40,000 from 2023

Net Assets

Down

$2,574,577

Down $78,924 (-3.0%) from 2023

Revenue

Down

$1,596,251

Down $74,836 (-4.5%) from 2023

Expenses

Up

$1,658,283

Up $91,016 (+5.8%) from 2023

Net Income

Down

-$62,032

Down $165,852 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $536,986Liabilities 2011: $0Net Assets 2011: $536,9862011Assets 2012: $725,505Liabilities 2012: $33Net Assets 2012: $725,4722012Assets 2013: $811,826Liabilities 2013: $0Net Assets 2013: $811,8262013Assets 2014: $1,047,605Liabilities 2014: $0Net Assets 2014: $1,047,6052014Assets 2015: $1,269,033Liabilities 2015: $0Net Assets 2015: $1,269,0332015Assets 2016: $1,340,542Liabilities 2016: $2,001Net Assets 2016: $1,338,5412016Assets 2017: $1,350,019Liabilities 2017: $45Net Assets 2017: $1,349,9742017Assets 2018: $1,500,036Liabilities 2018: $30Net Assets 2018: $1,500,0062018Assets 2019: $1,582,981Liabilities 2019: $16,958Net Assets 2019: $1,566,0232019Assets 2020: $2,278,486Liabilities 2020: $573Net Assets 2020: $2,277,9132020Assets 2021: $2,697,659Liabilities 2021: $205,398Net Assets 2021: $2,492,2612021Assets 2022: $2,509,688Liabilities 2022: $1,322Net Assets 2022: $2,508,3662022Assets 2023: $2,653,501Liabilities 2023: $0Net Assets 2023: $2,653,5012023Assets 2024: $2,614,577Liabilities 2024: $40,000Net Assets 2024: $2,574,5772024

Highlighted filing

2024

Assets$2,614,577
Liabilities$40,000
Net Assets$2,574,577

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,911Expenses 2011: $582,308Net Income 2011: $40,6032011Expenses 2012: $612,1622012Revenue 2013: $762,998Expenses 2013: $676,625Net Income 2013: $86,3732013Revenue 2014: $1,027,194Expenses 2014: $790,084Net Income 2014: $237,1102014Revenue 2015: $1,181,917Expenses 2015: $960,489Net Income 2015: $221,4282015Revenue 2016: $1,167,273Expenses 2016: $1,097,765Net Income 2016: $69,5082016Revenue 2017: $1,186,736Expenses 2017: $1,175,303Net Income 2017: $11,4332017Revenue 2018: $1,418,870Expenses 2018: $1,268,838Net Income 2018: $150,0322018Revenue 2019: $1,485,122Expenses 2019: $1,409,158Net Income 2019: $75,9642019Revenue 2020: $1,799,196Expenses 2020: $1,087,306Net Income 2020: $711,8902020Revenue 2021: $1,564,872Expenses 2021: $1,337,231Net Income 2021: $227,6412021Revenue 2022: $1,345,099Expenses 2022: $1,501,143Net Income 2022: -$156,0442022Revenue 2023: $1,671,087Expenses 2023: $1,567,267Net Income 2023: $103,8202023Revenue 2024: $1,596,251Expenses 2024: $1,658,283Net Income 2024: -$62,0322024

Highlighted filing

2024

Revenue$1,596,251
Expenses$1,658,283
Net Income-$62,032

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$1.60$1.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.67$1.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.35$1.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.21$2.49$1.56$1.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.80$1.09$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$1.49$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.42$1.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.18$0.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.03$0.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.76$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.61
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.62$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,596,251
Mission and Program Overview

Mission

To connect communities to the prisons in an effort to reduce the

The mission is to reduce crime by reducing the recidivism rate of released inmates. By participating in face to face sessions inside the prison both victims and offenders participate in a restorative justice process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,541,401$2,602,671▲ $61,270
Pledges and Grants Receivable$90,000$4,500▼ $85,500
Prepaid Expenses and Deferred Charges$3,575$3,936▲ $361
Accounts Receivable$18,525$3,470▼ $15,055
Total Assets$2,653,501$2,614,577▼ $38,924
Liabilities
Deferred Revenue-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,623,501$2,574,577▼ $48,924
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$2,653,501$2,574,577▼ $78,924
Total Liabilities and Net Assets / Fund Balance$2,653,501$2,614,577▼ $38,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SageFounder and CEOFT$148,000$50,500$198,500
James G BuffingtonChief Operating OfficerFT$145,139-$145,139

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,637
Program Service Revenue
$0
Investment Income
$77,003
Other Revenue
$6,611
All Other Contributions
$1,429,837
Change in Net Assets
$-62,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,888
Total Revenue per Audited Statements
$3,705,888
Total Revenue per Form 990
$3,705,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,829
Other Expenses$310,454
Total Fundraising Expense$163,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,269$42,076$120,309$1,252,654
All Other Expenses$264,965$8,141$34,848$307,954
Payroll Taxes$83,309$3,033$8,833$95,175
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$1,438,543$55,750$163,990$1,658,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,767,920
Total Expenses per Audited Statements$3,767,920
Total Expenses per Form 990$3,767,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston$36,200$36,200$11,623$24,577
Dallas$35,975$35,975$8,526$27,449
Total Events$82,800$82,800$22,452$60,348
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

There is a family relationship between an officer and an employee and the officer and a board member

Form 990 governing body review Part VI line 11

The 990 is provided to the Board for review prior to filing

Conflict of interest policy compliance Part VI line 12C

Questionaires are required to be completed by all Board members annually. Should there be reasons for concern, there is a detailed review of all transactions that appear to be a cause for concern.

CEO executive director top management comp Part VI line 15A

A committee reviews all compensation annually

Other officer or key employee compensation Part VI line 15B

A committee reviews all compensation annually and makes certain that salary increases are based on objective evaluation of all employees

Governing documents etc available to public Part VI line 19

All governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Bridges to Life
EIN
76-0588279
In Care Of
% JOHN SAGE
Phone
7134637200
Address
P O BOX 570895, Houston, TX 77257-0895

Signing Officer

Name
John Sage
Title
Founder and CEO
Phone
7134637200
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sage
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
751

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

A list of the other expenses are provided as an attachment per the tax software

Raw XML AppendixShowing 400 of 452 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/ManagementAndGeneralAmt03033
IRS990/PayrollTaxesGrp/ProgramServicesAmt083309
IRS990/PayrollTaxesGrp/TotalAmt095175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03936
IRS990/PrincipalOfficerNm0JOHN SAGE
IRS990/PriorPeriodAdjustmentsAmt0-16892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064034
IRS990/PYOtherExpensesAmt0303970
IRS990/PYOtherRevenueAmt011572
IRS990/PYRevenuesLessExpensesAmt0103820
IRS990/PYSalariesCompEmpBnftPaidAmt01263297
IRS990/PYTotalExpensesAmt01567267
IRS990/PYTotalRevenueAmt01671087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01512637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01595481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01550294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01799196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07783257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01512637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01595481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01325649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01550294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01799196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07783257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01589640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01659515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01339457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01561651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01818396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07968659
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032475
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt077003
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt064034
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013808
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt011357
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0185402
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49310
IRS990ScheduleA/PublicSupportPY509Pct00.49470
IRS990ScheduleA/PublicSupportTotal509Amt07783257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01512637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01595481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01799196
IRS990ScheduleA/Total509Grp/TotalAmt07783257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03108888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03266568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02670748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03115166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03623021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015784391
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/ExpensesSubtotalAmt03767920
IRS990ScheduleD/RevenueSubtotalAmt03705888
IRS990ScheduleD/TotalExpensesPerForm990Amt03767920
IRS990ScheduleD/TotalRevenuePerForm990Amt03705888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03767920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DALLAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN AN OFFICER AND AN EMPLOYEE AND THE OFFICER AND A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Questionaires are required to be completed by all Board members annually. Should there be reasons for concern, there is a detailed review of all transactions that appear to be a cause for concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee reviews all compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee reviews all compensation annually and makes certain that salary increases are based on objective evaluation of all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A LIST OF THE OTHER EXPENSES ARE PROVIDED AS AN ATTACHMENT PER THE TAX SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02653501
IRS990/TotalAssetsEOYAmt02614577
IRS990/TotalAssetsGrp/BOYAmt02653501
IRS990/TotalAssetsGrp/EOYAmt02614577
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01512637
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01438543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02653501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574577
IRS990/TotalOtherCompensationAmt030500
IRS990/TotalProgramServiceExpensesAmt01438543

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