Civic Intelligence

Brightways Learning

990 • Fiscal year 2013 • EIN 45-0492824

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

3700 S Russell59801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,540

Flat from 2013

Net Assets

Flat

$49,886

Flat from 2013

Liabilities

Flat

$654

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$850,423

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,283Liabilities 2011: $1,583Net Assets 2011: $157,7002011Assets 2012: $58,715Liabilities 2012: $19Net Assets 2012: $58,6962012Assets 2013: $50,540Liabilities 2013: $654Net Assets 2013: $49,8862013Assets 2013: $50,540Liabilities 2013: $654Net Assets 2013: $49,8862013Assets 2014: $353,000Liabilities 2014: $64,992Net Assets 2014: $288,0082014Assets 2015: $500,968Liabilities 2015: $139,894Net Assets 2015: $361,0742015Assets 2016: $435,627Liabilities 2016: $200,007Net Assets 2016: $235,6202016Assets 2017: $661,852Liabilities 2017: $204,983Net Assets 2017: $456,8692017Assets 2018: $919,169Liabilities 2018: $258,672Net Assets 2018: $660,4972018Assets 2019: $1,189,603Liabilities 2019: $237,108Net Assets 2019: $952,4952019Assets 2020: $1,494,005Liabilities 2020: $321,337Net Assets 2020: $1,172,6682020Assets 2021: $1,533,955Liabilities 2021: $364,078Net Assets 2021: $1,169,8772021Assets 2022: $1,637,605Liabilities 2022: $364,200Net Assets 2022: $1,273,4052022Assets 2023: $1,765,984Liabilities 2023: $483,505Net Assets 2023: $1,282,4792023Assets 2024: $1,661,263Liabilities 2024: $515,847Net Assets 2024: $1,145,4162024

Highlighted filing

2013

Assets$50,540
Liabilities$654
Net Assets$49,886

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $444,6472011Revenue 2012: $264,813Expenses 2012: $363,817Net Income 2012: -$99,0042012Expenses 2013: $850,4232013Revenue 2013: $841,613Expenses 2013: $850,423Net Income 2013: -$8,8102013Revenue 2014: $1,151,424Expenses 2014: $987,756Net Income 2014: $163,6682014Revenue 2015: $1,593,123Expenses 2015: $1,527,061Net Income 2015: $66,0622015Revenue 2016: $1,494,228Expenses 2016: $1,619,682Net Income 2016: -$125,4542016Revenue 2017: $1,604,899Expenses 2017: $1,508,829Net Income 2017: $96,0702017Revenue 2018: $1,635,197Expenses 2018: $1,457,629Net Income 2018: $177,5682018Revenue 2019: $1,357,936Expenses 2019: $1,121,746Net Income 2019: $236,1902019Revenue 2020: $1,003,430Expenses 2020: $783,257Net Income 2020: $220,1732020Revenue 2021: $938,141Expenses 2021: $946,904Net Income 2021: -$8,7632021Revenue 2022: $1,079,364Expenses 2022: $975,836Net Income 2022: $103,5282022Revenue 2023: $1,488,865Expenses 2023: $1,445,675Net Income 2023: $43,1902023Revenue 2024: $1,182,781Expenses 2024: $1,319,844Net Income 2024: -$137,0632024

Highlighted filing

2013

Revenue-
Expenses$850,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.0
Gross Receipts
$841,613
Mission and Program Overview

Mission

As a k-12 educational nonprofit, we believe that every student - no matter where they live - deserves a great education and a web of support. We provide web-based tools, training and personalized attention, especially in rural and remote settings to further our mission.

Filing and Contact Details

Filer

EIN
45-0492824
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IRS990/Description0We received two grants through the United States Department of Educations Alaska Native Education Program. WW IDEA partnered with multiple school districts and Alaska Native organizations to work to contribute to the academic and life success of Alaska Native students. The two grants are called the Alaska Institute of Student Support (AKISS) and the Alaskas Cultural Heritage In Education is Vital to Excellence (ACHIEVE). The AKISS Grant:International Institute for Student Support Home of the Student Support CardIn 2012, WW IDEA launched its Alaska Institute for Student Support (AKISS) program, part of the International Institute for Student Support Home of the Student Support Card. The Institute's initiatives are based on the leading Social Emotional Learning and other relevant research, and its purpose is to help youth by cultivating caring and connected communities, working in partnership with school districts, and other organizations and institutions who seek to improve the lives of their local youth and support their growth for successful futures. Within its first two years, AKISS served students, staff, and families in nearly two dozen communities across four school districts in Alaska. Those districts include Hydaburg City, Kenai Peninsula Borough, Southeast Island, and Yukon-Koyukuk. Already, more than 300 students and dozens of adults have actively participated in program activities, with many participating in multiple events.The program's activities include Community Nights, Professional Development for school staff through intensive training academies, and school board workshops. The program's most popular component is a lock-in style multi-day event, called Phlight Club. For these events, the Institute bring together 30-60 of the school district's student leaders twice annually. The students learn about the power of the full-spectrum approach to youth development, the foundation of the Student Support Card program. During the activities, students learn to identify and measure their Web of Support, and how they can self-activate it.An especially exciting part of the program is WW IDEAs development of the StudentSupportCard.com website and software application. At its heart is the data-driven Kaleidoscope Snapshot, which helps quantify and visualize a youth's developmental ecology. These Snapshots are dynamically generated by each participating youth self-reporting through a set of seven carefully crafted surveys, based on key components of widely accepted youth development research. The surveys essentially measure the factors, or phactors, that affect the student's overall health, school success, and well-being. Regional leaders within the school district, or other partnering organization, are able to then use this Snapshot to identify ways to support that youth in self-activating what they have learned through the Student Support Card program in order to enrich those phactors.Building upon the Student Support Cards current successes, the Institute is working to expand the program to other school districts and youth-serving organizations. WW IDEA and its Institute partners recognize that this program can stand alone as a comprehensive approach, but that it can also be applied by any organization in order to help measure their otherwise core program or staff trainings effectiveness on positive youth outcomes. The ACHIEVE Grant supports four project goals: (1) Increase Student Achievement; (2) Increase Graduation Rates; (3) Create Professional Learning Communities; and 4) Increase Teacher Content Knowledge of Native Alaskan Culture and Heritage. All targeted outcomes were implemented by September 30, 2013. WorldWide IDEA collaborated with the Alaska Native Knowledge Network (ANKN) of the University of Alaska-Fairbanks, and the Alaska Department of Education during Year 1 of the project. Grant participants in Year 1 include teachers from the Yukon Koyukuk School District (YKSD) participating in a series of culturally ba
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IRS990/MissionDescription0OUR OBJECTIVE IS TO BUILD AND FOSTER A COMMUNITY OF LEARNERS WHICH VIEWS EDUCATION AND IDEAS WORLDWIDE THROUGH TECHNOLOGY AND COLLABORATION. WW IDEA PROVIDES RESOURCES AND SUPPORT TO PARENTS WHO HAVE ELECTED TO EDUCATE THEIR CHILDREN IN THEIR HOME. OUR ORGANIZATION BRINGS A FRESH APPROACH OF MUTUAL TRUST AMONG STUDENTS, SCHOOLS AND PARENTS IN DIFFERENT STATES BY HONORING CHOICE IN CURRICULAR MATERIALS AND EDUCATIONAL METHODOLOGY BASED UPON THE NEEDS OF EACH AND EVERY INDIVIDUAL CHILD. WW IDEA PROVIDES RESOURCES INCLUDING: SOFTWARE PROGRAM DEVELOPMENT FOR HOME EDUCATORS, AT RISK STUDENTS, SCHOOL PROGRAMS AND SCHOOL DISTRICTS.
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IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--WW IDEA'S MAIN OFFICE SUFFERED MAJOR FIRE DAMAGE IN FEBRUARY 2010. AS A RESULT ALL OF WW IDEA'S OFFICE EQUIPMENT WAS DESTROYED IN THE FIRE. INSURANCE PROCEEDS OF $43,832 FOR THE DESTROYED OFFICE EQUIPMENT RESULTED IN AN INVOLUNTARY GAIN OF $31,282 FROM THE DISPOSITION OF THESE ASSETS IN FISCAL YEAR ENDING 9-30-10.
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS SIGNED AND REVIEWED BY BOARD MEMBERS WHEN THEY JOIN THE BOARD AND UPDATED EVERY TWO YEARS. THE POLICY IS DISTRIBUTED TO BOARD MEMBERS, STAFF AND VOLUNTEERS (AT PRESENT NO VOLUNTEERS). ANY POSSIBLE CONFLICTS ARE REVIEWED BY THE BOARD TO DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO SUBMISSION AND A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103700 S RUSSELL SUITE 114
IRS990/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059801
IRS990/TheBooksAreInCareOf/NamePerson0WW IDEA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04065423334
IRS990/TotalAssets/BOY058715
IRS990/TotalAssetsBOY058715
IRS990/TotalAssets/EOY050540
IRS990/TotalAssetsEOY050540
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0759185
IRS990/TotalExpensesCurrentYear0850423
IRS990/TotalExpensesPriorYear0363817
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075001
IRS990/TotalFunctionalExpenses/ProgramServices0775422
IRS990/TotalFunctionalExpenses/Total0850423
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019
IRS990/TotalLiabilitiesBOY019
IRS990/TotalLiabilities/EOY0654
IRS990/TotalLiabilitiesEOY0654
IRS990/TotalLiabNetAssetsFundBalances/BOY058715
IRS990/TotalLiabNetAssetsFundBalances/EOY050540
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY058696
IRS990/TotalNetAssetsFundBalances/EOY049886
IRS990/TotalOtherRevenue0867
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0775422
IRS990/TotalProgramServiceRevenue081545
IRS990/TotalReportableCompFromOrg064557
IRS990/TotalRevenueCurrentYear0841613

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.52$1.15$1.18$1.32$0.14
2023Summary only. Only limited summary data is available for this year.$1.77$0.48$1.28$1.49$1.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.36$1.27$1.08$0.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.36$1.17$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.32$1.17$1.00$0.78$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$1.36$1.12$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$1.64$1.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$1.60$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.49$1.62$0.13
2015Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$1.59$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.15$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.85
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.44