Civic Intelligence

Bridges to Life

990 • Fiscal year 2013 • EIN 76-0588279

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profilewww.bridgestolife.org
P O Box 57089577257-0895

(713) 463-7200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$151,500

Higher top officer pay than 95% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$811,826

Up $86,321 (+12%) from 2012

Net Assets

Up

$811,826

Up $86,354 (+12%) from 2012

Liabilities

Down

$0

Down $33 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

$762,998

No earlier filing loaded for comparison.

Expenses

Up

$676,625

Up $64,463 (+11%) from 2012

Net Income

$86,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2013

Assets$811,826
Liabilities$0
Net Assets$811,826
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$762,998
Expenses$676,625
Net Income$86,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$772,027
Mission and Program Overview

Mission

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

To connect communities to the prisons in an effort to reduce the recidivism rate, particularly that resulting from violent crimes, and thereby effect a consequent reduction in the number of crime victims. The primary focus is on "victim impact" programs, which connect victims to offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,450$675,725▲ $45,275
Cash and Non-Interest-Bearing Accounts$77,350$127,645▲ $50,295
Inventories for Sale or Use$17,705$8,456▼ $9,249
Total Assets$725,505$811,826▲ $86,321
Liabilities
Accounts Payable and Accrued Expenses$33--
Total Liabilities$33$0▼ $33
Net Assets / Fund Balance
Unrestricted Net Assets$725,472$811,826▲ $86,354
Total Net Assets Fund Balance$725,472$811,826▲ $86,354
Total Liabilities and Net Assets / Fund Balance$725,505$811,826▲ $86,321
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SageExecutive DirectorFT$151,500$151,500
John Sage--$151,500$151,500

Board Members and Trustees

NameTitle
Kirk BlackardBoard Chairman
Andrew LinbeckAdvisory Board
Ellen HalbertAdvisory Board
Madeline OrtizAdvisory Board
Philip BurguieresAdvisory Board
Salem AbrahamAdvisory Board
Edward Davis JrDirector
Ershel Redd JrDirector
Gay Van OsdallDirector
George Strake IiiDirector
Katherine CabanissDirector
Richard SeltzerDirector
Wade UptonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$750,662
Program Service Revenue
$0
Investment Income
$2,915
Other Revenue
$9,421
All Other Contributions
$738,752
Change in Net Assets
$86,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,026
Revenue Not Reported on Financial Statements
$5,972
Revenue Not Reported on Form 990
$829,128
Other Revenue Adjustments
$5,972
Total Revenue per Audited Statements
$1,586,154
Total Revenue per Form 990
$762,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,212
Other Expenses$117,313
Total Fundraising Expense$72,308
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,514$22,083$33,825$370,422
Current Officers, Directors, Trustees, and Key Employees$113,625$7,575$30,300$151,500
Payroll Taxes$30,589$2,118$4,583$37,290
All Other Expenses$19,956$2,620$533$23,109
Other Expenses$16,082$921$77$17,080
Office Expenses$11,553$1,821$2,669$16,043
Fees for Services Accounting$0$2,827$0$2,827
Travel$1,867$0$0$1,867
Insurance$1,648$0$0$1,648
Conferences and Meetings$782$0$250$1,032
Grants to Domestic Orgs$100--$100
Occupancy$50$0$0$50
Total Functional Expenses$563,340$40,977$72,308$676,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,514,644
Expenses Not Reported on Form 990$838,157
Total Expenses per Form 990$676,625
Expenses per Audited Statements$676,487
Expenses Not Reported on Financial Statements$138
Other Expense Adjustments$138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,029
Fundraising Gross Income$7,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,850$7,940$9,029$-1,089
Total Events$19,850$7,940$9,029$-1,089
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
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
Filing and Contact Details

Filer

EIN
76-0588279
Phone
7134637200

Signing Officer

Name
John Sage
Title
Executive Director
Phone
7134637200
Signed
2014-05-16
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
14
Volunteers
371

Preparer

Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A thorough review is conducted by the Board members who”

Pt VI, Line 11B

“have responsibility for the financial compliance responsibilities”

Pt VI, Line 11B

“of the Organization.”

Pt VI, Line 12C

“Questionnaires are required to be completed by all”

Pt VI, Line 12C

“Board members annually. Should there be reasons for”

Pt VI, Line 12C

“concern, there is a detailed review of all”

Pt VI, Line 12C

“transactions that appear to be a cause for concern.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on objective evaluation of all employees.”

Pt VI, Line 15B

“A committee reviews all compensation annually and”

Pt VI, Line 15B

“makes certain that salary increases are based on objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Part XI, Line 8

“Prior Period Adjustment As Of 12/31/12”

Part XI, Line 9

“These are the expenses that were recorded on”

Part XI, Line 9

“the books as a result of receiving free rent and”

Part XI, Line 9

“free volunteer time.”

Form 990, Part IX, Line 24F

“Postage 2486. 1858. 95. 533. Graduation 2583. 2583. 0. 0. Parking 567. 567. 0. 0. Printing 2635. 2635. 0. 0. Video reproductions 429. 429. 0. 0. Volunteer program expenses 6727. 6727. 0. 0. Bank/credit card fees 2525. 0. 2525. 0. Fundraising 5157. 5157. 0. 0.”

Financial Statement Notes

Pt XI Line 4B

“Conversion of Accrual Basis Audit to Cash Basis Form 990 - $15,000 Expenses-Fundraising Events - $9,029 Rounding - $1”

Pt XII Line 2D

“Expenses-Fundraising Events - $9,029”

Pt XII Line 4B

“Conversion of Accrual Basis Audit to Cash Basis Form 990 - $138”

Raw XML AppendixShowing 400 of 540 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To connect communities to the prisons in an effort to reduce the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725472
IRS990/NetAssetsOrFundBalancesEOYAmt0811826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1089
IRS990/NetIncomeOrLossGrp/ExclusionAmt010510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/FundraisingAmt02669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt011553
IRS990/OfficeExpensesGrp/TotalAmt016043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-829128
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Books & Study Guides
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3921
IRS990/OtherExpensesGrp/ProgramServicesAmt044802
IRS990/OtherExpensesGrp/ProgramServicesAmt17772
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt316082
IRS990/OtherExpensesGrp/TotalAmt044985
IRS990/OtherExpensesGrp/TotalAmt17772
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt317080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02118
IRS990/PayrollTaxesGrp/ProgramServicesAmt030589
IRS990/PayrollTaxesGrp/TotalAmt037290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SAGE
IRS990/PriorPeriodAdjustmentsAmt0-19
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540
IRS990/PYInvestmentIncomeAmt03279
IRS990/PYOtherExpensesAmt0118358
IRS990/PYOtherRevenueAmt04992
IRS990/PYRevenuesLessExpensesAmt0188446
IRS990/PYSalariesCompEmpBnftPaidAmt0493264
IRS990/PYTotalExpensesAmt0612162
IRS990/PYTotalRevenueAmt0800608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675725
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Miscellaneous Income 490
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Sale of Inventory 4,502
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Total 4,992
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 498.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 237.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 490.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: Sale of Books
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102010: -6035.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112011: 2337.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122012: 4502.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132013: 10510.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03117984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt02747855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0370129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03117984
IRS990ScheduleA/TotalSupportAmt03155441
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/DonatedServicesAndUseFcltsAmt0829128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0829128
IRS990ScheduleD/ExpensesNotReportedAmt0838157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0138
IRS990ScheduleD/ExpensesSubtotalAmt0676487
IRS990ScheduleD/OtherExpensesIncludedAmt09029
IRS990ScheduleD/OtherExpensesNotIncludedAmt0138
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05972
IRS990ScheduleD/RevenueNotReportedAmt0829128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05972
IRS990ScheduleD/RevenueSubtotalAmt0757026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conversion of Accrual Basis Audit to Cash Basis Form 990 - $15,000 Expenses-Fundraising Events - $9,029 Rounding - $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses-Fundraising Events - $9,029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Conversion of Accrual Basis Audit to Cash Basis Form 990 - $138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0676625
IRS990ScheduleD/TotalRevenuePerForm990Amt0762998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011910

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,826
Liabilities
$0
Net assets
$811,826
Revenue
$762,998
Expenses
$676,625
Net income
$86,373
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