Civic Intelligence

Brightways Learning

990 • Fiscal year 2016 • EIN 45-0492824

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.BRIGHTWAYSLEARNING.ORG
3700 S Russell No 114Missoula, MT 59801

(406) 542-3334

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,001

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$435,627

Down $65,341 (-13%) from 2015

Net Assets

Down

$235,620

Down $125,454 (-35%) from 2015

Liabilities

Up

$200,007

Up $60,113 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$1,494,228

Down $98,895 (-6.2%) from 2015

Expenses

Up

$1,619,682

Up $92,621 (+6.1%) from 2015

Net Income

Down

-$125,454

Down $191,516 (-290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2016

Assets$435,627
Liabilities$200,007
Net Assets$235,620
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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: -$99,0042012Revenue 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

2016

Revenue$1,494,228
Expenses$1,619,682
Net Income-$125,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,494,228
Mission and Program Overview

Mission

Our 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.

Provide resources and support to students, educators and parents to improve learning and achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,786$274,567▼ $98,219
Land, Buildings, and Equipment, Net$44,135$35,195▼ $8,940
Pledges and Grants Receivable$99,043$25,208▼ $73,835
Cash and Non-Interest-Bearing Accounts$-14,996$7,331▲ $22,327
Total Assets$500,968$435,627▼ $65,341
Other Assets Total$0$93,326▲ $93,326
Liabilities
Other Liabilities$15,542$119,750▲ $104,208
Accounts Payable and Accrued Expenses$27,889$50,254▲ $22,365
Deferred Revenue$96,463$30,003▼ $66,460
Total Liabilities$139,894$200,007▲ $60,113
Net Assets / Fund Balance
Unrestricted Net Assets$361,074$235,620▼ $125,454
Total Net Assets Fund Balance$361,074$235,620▼ $125,454
Total Liabilities and Net Assets / Fund Balance$500,968$435,627▼ $65,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,886$57,674$86,560
Leasehold Improvements$6,309$4,826$11,135
Other Assets Org$93,326--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LuteyExecutive DirectorFT$78,001$78,001

Board Members and Trustees

NameTitle
Rodney SveePresident
Chris StoutDirector
Lynda PrinceDirector
Scott MacmanusDirector
Tina HamiltonDirector
Brenda HayesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,245
Program Service Revenue
$336,110
Investment Income
$228
Other Revenue
$645
All Other Contributions
$14,313
Change in Net Assets
$-125,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,494,228
Total Revenue per Form 990
$1,494,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,889
Salaries, Compensation, and Employee Benefits$606,793
Total Fundraising Expense$80,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$433,970$44,642$52,723$531,335
Other Salaries and Wages$320,503$24,269$12,135$356,907
Travel$269,450$8,334-$277,784
Other Employee Benefits$91,595$6,936$3,468$101,999
Current Officers, Directors, Trustees, and Key Employees$73,223$5,545$2,772$81,540
Office Expenses$53,135$5,001$4,376$62,512
Payroll Taxes$38,497$2,915$1,458$42,870
Pension Plan Contributions$21,082$1,597$798$23,477
Occupancy$12,349$5,700$950$18,999
Depreciation Depletion$11,409$620$372$12,401
All Other Expenses$3,942$1,850$598$6,390
Insurance$1,817$4,241-$6,058
Other Expenses$2,680$765$383$3,828
Advertising$1,206--$1,206
Total Functional Expenses$1,341,113$197,766$80,803$1,619,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,682
Total Expenses per Audited Statements$1,619,682
Total Expenses per Form 990$1,619,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$93,326
Accrued Compensated Absences$26,424
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
Yes
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 A, Line 4

“As disclosed in the 2014 form 990, the organization changed its name to brightways learning, and as a result, amended its articles of incorporation to reflect the name change.”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“The policy is signed and reviewed by members of the board of directors when they join the board and updated every two years. The policy is distributed to members of the board of directors, staff, and volunteers (at present, there are no volunteers). Any possible conflicts are reviewed by the board of directors to determine if an actual conflict of interest exists and the necessary response.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Available upon request and on guidestar.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brightways Learning
EIN
45-0492824
Phone
4065423334
Address
3700 S RUSSELL NO 114, MISSOULA, MT 59801

Signing Officer

Name
Jennifer Lutey
Title
Executive Director
Phone
4065423334
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lutey
Formed
2002
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 432,328. Management and general expenses 42,178. Fundraising expenses 52,723. Total expenses 527,229. Professional services: program service expenses 1,642. Management and general expenses 2,464. Fundraising expenses 0. Total expenses 4,106.”

Financial Statement Notes

Form 990, Schedule D, Part XI and XII

“The audit for the year ended september 30, 2016 is in progress, but has not been issued as of the date this 990 has been filed. The audit is expected to be issued prior to september 2017.”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES AND SUPPORT TO STUDENTS, EDUCATORS AND PARENTS TO IMPROVE LEARNING AND ACHIEVEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01206
IRS990/AdvertisingGrp/TotalAmt01206
IRS990/AllOtherContributionsAmt014313
IRS990/AllOtherExpensesGrp/FundraisingAmt0598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03942
IRS990/AllOtherExpensesGrp/TotalAmt06390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04065423334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 S RUSSELL NO 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-14996
IRS990/CashNonInterestBearingGrp/EOYAmt07331
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02772
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01157245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt01012889
IRS990/CYOtherRevenueAmt0645
IRS990/CYProgramServiceRevenueAmt0336110
IRS990/CYRevenuesLessExpensesAmt0-125454
IRS990/CYSalariesCompEmpBnftPaidAmt0606793
IRS990/CYTotalExpensesAmt01619682
IRS990/CYTotalFundraisingExpenseAmt080803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01494228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt096463
IRS990/DeferredRevenueGrp/EOYAmt030003
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0372
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011409
IRS990/DepreciationDepletionGrp/TotalAmt012401
IRS990/Desc0THE ORGANIZATION RECEIVED FOUR GRANTS THROUGH THE UNITED STATES DEPARTMENT OF EDUCATION'S ALASKA NATIVE EDUCATION PROGRAM. THE ORGANIZATION PARTNERED WITH MULTIPLE SCHOOL DISTRICTS AND ALASKA NATIVE ORGANIZATIONS TO WORK TO CONTRIBUTE TO THE ACADEMIC AND LIFE SUCCESS OF ALASKA NATIVE STUDENTS. THE FOUR GRANTS ARE CALLED THE ALASKA INSTITUTE OF STUDENT SUPPORT (AKISS), THE ALASKAS CULTURAL HERITAGE IN EDUCATION IS VITAL TO EXCELLENCE (ACHIEVE), CONTRIBUTING TO ADOLESCENT RESILIENCY THROUGH EDUCATION (CARE), AND PROMOTING THE READINESS OF OUR STUDENTS FOR POST-GRADUATION EMPOWERMENT AND RESILIENCY (PROSPER). IN JULY 2016 BRIGHTWAYS LEARNING (FORMERLY WW IDEA, INC.) RECEIVED APPROVAL FROM THE ALASKA DIVISION OF CORPORATIONS TO UPDATE THE ORGANIZATION NAME TO BRIGHTWAYS LEARNING. THIS SHIFT SIGNALS THE ORGANIZATION'S MOMENTUM AND FOCUS OF ITS GOAL TO FILL GAPS IN THE EDUCATIONAL NEEDS OF K-12 STUDENTS AND THE PEOPLE WHO SUPPORT THEM THROUGH COLLABORATIVE ENGAGEMENT AND TECHNOLOGY SOLUTIONS. BRIGHTWAYS LEARNING SPECIALIZES IN RURAL AND REMOTE EDUCATIONAL SETTINGS AND COMMUNITIES, BECAUSE EVERY CHILD, NO MATTER WHERE THEY LIVE, DESERVES A GREAT EDUCATION AND A BRIGHT FUTURE.THE ORGANIZATION HAS BEEN RECEIVING EXCELLENT REVIEWS FROM SCHOOL DISTRICTS AND OTHER CLIENTS FOR ITS COMPETENCY, PERSONALIZED CARING AND ATTENTION, AND COLLABORATIVE ABILITIES. AS ONE SUPERINTENDENT AT A RURAL SCHOOL DISTRICT RECENTLY SAID, "THE STAFF AT BRIGHTWAYS LEARNING HELP SOLVE PROBLEMS. WHEN WE HAVE AN IDEA THAT WE WANT TO DEVELOP, OR WANT TO MAKE A CHANGE IN OUR SYSTEM THAT BETTER SUITS OUR NEEDS, THEY SPEND THE TIME WITH US TO MAKE SURE THEY FULLY UNDERSTAND WHAT WE WANT AND THEN FIGURE OUT HOW TO MAKE THAT HAPPEN."ALONG WITH THE ORGANIZATIONAL NAME CHANGE, THEY ALSO UPDATED AND ENHANCED THEIR RELATED SERVICES, AS DESCRIBED BELOW.KALEIDOSCOPE CONNECT (FORMERLY THE INTERNATIONAL INSTITUTE FOR STUDENT SUPPORT) CONTINUED ITS GROWTH - EXPANDING TO NEW AREAS AND DEEPENING SERVICES AND IMPACTS IN EXISTING SERVICE AREAS. IN 2015-2016 THE ORGANIZATION SUBMITTED REPORTS TO THE U.S. DEPARTMENT OF EDUCATION SUMMARIZING IMPACTS FROM A FOUR-YEAR GRANT PROJECT PERIOD INVOLVING HUNDREDS OF YOUTH AND ADULTS. THE PROJECT INCLUDED 37 COMMUNITIES IN THE SOUTHEAST, INTERIOR, AND KENAI PENINSULA REGIONS OF ALASKA. DATA SHOWED THAT KALEIDOSCOPE CONNECT SERVICES HELPED NEARLY DOUBLE THE AVERAGE NUMBER OF CARING AND CONNECTED ADULTS IN THE LIVES OF PARTICIPATING STUDENTS IN THAT PERIOD; HOW CLOSELY YOUTH AND ADULTS WERE CONNECTED ALSO NEARLY DOUBLED. OTHER DATA, ALONG WITH ANECDOTAL TESTIMONIES, ALSO INDICATED THAT SERVICES HELPED ELEVATE YOUTH AWAY FROM SUICIDAL THOUGHTS, DROPPING OUT OF SCHOOL, AND PARTICIPATION IN OTHER RISK BEHAVIORS. RISES IN SELF-ESTEEM, SELF-CONFIDENCE, AND LEADERSHIP HAVE BEEN EVIDENT ACROSS ALL PARTICIPATING COMMUNITIES. FURTHERMORE, ADULTS - INCLUDING SCHOOL STAFF, FAMILY SERVICE ENTITIES, AND OTHER FAMILY AND YOUTH-SERVING ORGANIZATIONS WITHIN THESE COMMUNITIES - REPORTED INCREASES IN STUDENT ENGAGEMENT AND CIVILITY, ALONG WITH PARENT INVOLVEMENT AND COLLABORATION. SCHOOL AND COMMUNITY NORMS AND CLIMATES CONTINUE TO IMPROVE FOR THESE YOUTH, PROVIDING SAFE, HEALTHY, AND HAPPY PLACES TO GROW AND LIVE.PREVIOUSLY, KALEIDOSCOPE CONNECT HAS TARGETED STUDENTS PRIMARILY IN GRADES 7-12, USING COMBINATIONS OF VARIOUS COMPONENTS, INCLUDING PHLIGHT CLUBS (YOUTH AND ADULT MULTI-DAY EVENTS), ADULT TWO-DAY TRAINING ACADEMIES, THE STUDENT SUPPORT CARD SYSTEM THAT ASSESSES A YOUTH'S DEVELOPMENTAL ECOLOGY, AND CURRICULUM LESSONS, AMONG OTHER MATERIALS AND SERVICES. HOWEVER, ADDITIONAL COMPONENTS HAVE BEEN IN DEVELOPMENT TO ALSO SERVE STUDENTS IN GRADES 3-6. THE KALEIDOSCOPE CONNECT TEAM PILOTED AND HAS BEEN CONTINUOUSLY IMPROVING THOSE MATERIALS IN NENANA CITY SCHOOL DISTRICT, ALASKA AND THE SEELEY LAKE ELEMENTARY SCHOOL, SEELEY LAKE MONTANA. THE 2017-18 SCHOOL YEAR IS EXPECTED TO FINALIZE THOSE COMPONENTS TO THEN BEGIN OFFERING COMPREHENSIVE SERVICES TO THOSE ELEME
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01341113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt052723
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0433970
IRS990/FeesForServicesOtherGrp/TotalAmt0531335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY SVEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MACMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LUTEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt678001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01142932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01494228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04241
IRS990/InsuranceGrp/ProgramServicesAmt01817
IRS990/InsuranceGrp/TotalAmt06058
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035195
IRS990/LandBldgEquipCostOrOtherBssAmt097695
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361074
IRS990/NetAssetsOrFundBalancesEOYAmt0235620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0950
IRS990/OccupancyGrp/ManagementAndGeneralAmt05700
IRS990/OccupancyGrp/ProgramServicesAmt012349
IRS990/OccupancyGrp/TotalAmt018999
IRS990/OfficeExpensesGrp/FundraisingAmt04376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OfficeExpensesGrp/ProgramServicesAmt053135
IRS990/OfficeExpensesGrp/TotalAmt062512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt093326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101999
IRS990/OtherExpensesGrp/Desc0INDIRECT COST RECOVERY
IRS990/OtherExpensesGrp/Desc1NETWORK AND DATABASE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0770
IRS990/OtherExpensesGrp/FundraisingAmt1383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3765
IRS990/OtherExpensesGrp/ProgramServicesAmt03946
IRS990/OtherExpensesGrp/ProgramServicesAmt12309
IRS990/OtherExpensesGrp/ProgramServicesAmt22680
IRS990/OtherExpensesGrp/TotalAmt084373
IRS990/OtherExpensesGrp/TotalAmt14154
IRS990/OtherExpensesGrp/TotalAmt23849
IRS990/OtherExpensesGrp/TotalAmt33828
IRS990/OtherLiabilitiesGrp/BOYAmt015542
IRS990/OtherLiabilitiesGrp/EOYAmt0119750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02915
IRS990/PayrollTaxesGrp/ProgramServicesAmt038497
IRS990/PayrollTaxesGrp/TotalAmt042870
IRS990/PensionPlanContributionsGrp/FundraisingAmt0798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021082
IRS990/PensionPlanContributionsGrp/TotalAmt023477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LUTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01245663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt01015117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0347340
IRS990/PYRevenuesLessExpensesAmt066062
IRS990/PYSalariesCompEmpBnftPaidAmt0511944
IRS990/PYTotalExpensesAmt01527061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01143185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04141296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01194566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05344651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01494000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0841597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264695
IRS990ScheduleA/Total509Grp/TotalAmt05344651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01494228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01151424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0841613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05345201
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2016 IS IN PROGRESS, BUT HAS NOT BEEN ISSUED AS OF THE DATE THIS 990 HAS BEEN FILED. THE AUDIT IS EXPECTED TO BE ISSUED PRIOR TO SEPTEMBER 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093326
IRS990ScheduleD/TotalExpensesPerForm990Amt01619682
IRS990ScheduleD/TotalLiabilityAmt0119750
IRS990ScheduleD/TotalRevenuePerForm990Amt01494228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED IN THE 2014 FORM 990, THE ORGANIZATION CHANGED ITS NAME TO BRIGHTWAYS LEARNING, AND AS A RESULT, AMENDED ITS ARTICLES OF INCORPORATION TO REFLECT THE NAME CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS SIGNED AND REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS WHEN THEY JOIN THE BOARD AND UPDATED EVERY TWO YEARS. THE POLICY IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS (AT PRESENT, THERE ARE NO VOLUNTEERS). ANY POSSIBLE CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS AND THE NECESSARY RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 432,328. MANAGEMENT AND GENERAL EXPENSES 42,178. FUNDRAISING EXPENSES 52,723. TOTAL EXPENSES 527,229. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,642. MANAGEMENT AND GENERAL EXPENSES 2,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500968
IRS990/TotalAssetsEOYAmt0435627
IRS990/TotalAssetsGrp/BOYAmt0500968
IRS990/TotalAssetsGrp/EOYAmt0435627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01157245
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01619682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,627
Liabilities
$200,007
Net assets
$235,620
Revenue
$1,494,228
Expenses
$1,619,682
Net income
-$125,454
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits