Civic Intelligence

Brightways Learning

990 • Fiscal year 2017 • EIN 45-0492824

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$661,852

Up $226,225 (+52%) from 2016

Net Assets

Up

$456,869

Up $221,249 (+94%) from 2016

Liabilities

Up

$204,983

Up $4,976 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$1,604,899

Up $110,671 (+7.4%) from 2016

Expenses

Down

$1,508,829

Down $110,853 (-6.8%) from 2016

Net Income

Up

$96,070

Up $221,524 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$661,852
Liabilities$204,983
Net Assets$456,869
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,604,899
Expenses$1,508,829
Net Income$96,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,608,359
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,567$346,737▲ $72,170
Pledges and Grants Receivable$25,208$119,120▲ $93,912
Cash and Non-Interest-Bearing Accounts$7,331$73,405▲ $66,074
Land, Buildings, and Equipment, Net$35,195$26,444▼ $8,751
Total Assets$435,627$661,852▲ $226,225
Other Assets Total$93,326$96,146▲ $2,820
Liabilities
Other Liabilities$119,750$96,146▼ $23,604
Accounts Payable and Accrued Expenses$50,254$82,847▲ $32,593
Deferred Revenue$30,003$25,990▼ $4,013
Total Liabilities$200,007$204,983▲ $4,976
Net Assets / Fund Balance
Unrestricted Net Assets$235,620$456,869▲ $221,249
Total Net Assets Fund Balance$235,620$456,869▲ $221,249
Total Liabilities and Net Assets / Fund Balance$435,627$661,852▲ $226,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,618$5,569$90,187
Leasehold Improvements$-58,174$69,309$11,135
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LuteyExecutive DirectorFT$82,139$82,139

Board Members and Trustees

NameTitle
Rodney SveePresident
Bronwyn BaldersonDirector
Kim TuckerDirector
Lynda PrinceDirector
Rhonda KnudsenDirector
Scott MacmanusDirector
Tina HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,250
Program Service Revenue
$428,763
Investment Income
$545
Other Revenue
$-659
All Other Contributions
$6,501
Change in Net Assets
$96,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,359
Revenue Not Reported on Financial Statements
$-3,460
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,460
Total Revenue per Audited Statements
$1,608,359
Total Revenue per Form 990
$1,604,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,234
Salaries, Compensation, and Employee Benefits$559,595
Total Fundraising Expense$87,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,247$33,357$58,187$542,791
Other Salaries and Wages$302,713$23,181$14,999$340,893
Travel$258,916$8,008-$266,924
Current Officers, Directors, Trustees, and Key Employees$73,171$5,603$3,626$82,400
Other Employee Benefits$72,783$5,574$3,606$81,963
Payroll Taxes$32,689$2,503$1,620$36,812
Office Expenses$29,330$2,761$2,415$34,506
Occupancy$13,080$6,037$1,006$20,123
Pension Plan Contributions$15,564$1,192$771$17,527
Depreciation Depletion$11,388$619$371$12,378
All Other Expenses$2,459$5,325$254$8,038
Insurance$1,385$3,233-$4,618
Other Expenses$3,721$413$538$4,134
Advertising$1,828--$1,828
Total Functional Expenses$1,321,358$100,078$87,393$1,508,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,512,289
Expenses per Audited Statements$1,508,829
Total Expenses per Form 990$1,508,829
Expenses Not Reported on Form 990$3,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,460
Fundraising Gross Income$2,801
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$96,146
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
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

Form 990, Part VI, Section B, Line 11B

“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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lutey
Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
25

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 444,339. Management and general expenses 26,449. Fundraising expenses 58,187. Total expenses 528,975. Professional services: program service expenses 6,908. Management and general expenses 6,908. Fundraising expenses 0. Total expenses 13,816.”

FORM 990, PART XI, LINE 9:

“Other adjustments to net assets 77,212.”

Form 990, Page 12, Part XI, Line 9

“Other adjustments to net assets are the result of adjustments to revenue and expenses as part of the september 30, 2016 audit, which were made subsequent to the filing of the 2015 form 990. Subsequent to the filing of the 2015 form 990, an adjustment was made to accrue grant revenue in the amount of $83,145 and expenses were accrued in the amount of $5,933, resulting in a net adjustment of $77,212 to net assets.”

Form 990, Page 12, Part XI, Line 8

“During the year ended september 30, 2017, the organization discovered an error made in prior periods. The error is the result of the organization's accounting for federal expenditures incurred but not yet submitted for reimbursement. As a result of the error, assets and net assets were understated by $47,967 at september 30, 2016. Assets and net assets have been adjusted as of october 1, 2016 to correct this error.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Form 990, Schedule D, Part XI and XII

“The audit for the year ended september 30, 2017 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 2018.”

Raw XML AppendixShowing 400 of 488 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/Desc0DURING THE 2016-17 FISCAL YEAR, BRIGHTWAYS LEARNING CONTINUED THE ORGANIZATION'S MOMENTUM AND FOCUS OF ITS GOAL TO FILL GAPS IN 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 MEMBERS 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."ONGOING SERVICES PROVIDED BY BRIGHTWAYS LEARNING IN 2016-17 INCLUDE:KALEIDOSCOPE CONNECT SERVICES CONTINUED TO SEE GROWTH - EXPANDING TO NEW AREAS AND DEEPENING SERVICES AND IMPACTS IN EXISTING SERVICE AREAS. IN SPRING OF 2018, FOR EXAMPLE, THE ORGANIZATION SUBMITTED A REPORT TO THE U.S. DEPARTMENT OF EDUCATION SUMMARIZING IMPACTS FROM GRANT PROJECTS INVOLVING HUNDREDS OF YOUTH AND ADULTS. THE PROJECTS INCLUDED 37 COMMUNITIES IN THE SOUTHEAST, INTERIOR, AND KENAI PENINSULA REGIONS OF ALASKA. DATA SHOWED THAT KALEIDOSCOPE CONNECT SERVICES CONTINUE TO INCREASE 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 INCREASED AGAIN. OTHER DATA, ALONG WITH ANECDOTAL TESTIMONIES, INDICATE 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 HAS BEEN PILOTING AND CONTINUOUSLY IMPROVING THOSE MATERIALS IN NENANA CITY SCHOOL DISTRICT, ALASKA. REVISIONS TO FIRST DRAFTS OF LESSONS CONTINUED DURING THE 2016-17 SCHOOL YEAR WITH PLANS TO BEGIN OFFERING COMPREHENSIVE SERVICES TO THOSE ELEMENTARY GRADE LEVELS MORE WIDELY BEGINNING IN FALL 2018.MEANWHILE, EMERGING GEOGRAPHIC AREAS OF SERVICE FOR KALEIDOSCOPE CONNECT INCLUDE OTHER REGIONS OF ALASKA, AS WELL AS PARTS OF CALIFORNIA, MONTANA, TEXAS, ALBERTA, AND BRITISH COLUMBIA.CLASSBRIGHT IS THE ORGANIZATION'S SERVICE FOR CLASSROOM-BASED EDUCATIONAL SETTINGS. BRIGHTWAYS LEARNING PARTNERED WITH THE ALASKA GATEWAY SCHOOL DISTRICT IN 2015 TO DESIGN A MUCH-NEEDED TOOL TO HELP SMALL, RURAL SCHOOLS MORE EFFICIENTLY AND EFFECTIVELY OBSERVE AND EVALUATE EDUCATORS. THIS SYSTEM WAS DESIGNED IN COLLABORATION WITH A GROUP OF ALASKAN TEACHERS, PARENTS, AND ADMINISTRATORS, SEEING THE NEED FOR A TEACHER EVALUATION INSTRUMENT THAT WAS IN COMPLIANCE WITH THE STATE'S NEW LAWS, BE MANAGEABLE FOR SMALL AND RURAL SCHOOLS, AND ALSO COULD MORE FAIRLY AND OBJECTIVELY EVALUATE TEACHERS IN A MANNER THAT SUPPORTED IMPROVEMENT AND E
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03460
IRS990/FundraisingGrossIncomeAmt02801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01169749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01608359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03233
IRS990/InsuranceGrp/ProgramServicesAmt01385
IRS990/InsuranceGrp/TotalAmt04618
IRS990/InvestmentIncomeGrp/ExclusionAmt0545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026444
IRS990/LandBldgEquipCostOrOtherBssAmt0101322
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0456869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01006
IRS990/OccupancyGrp/ManagementAndGeneralAmt06037
IRS990/OccupancyGrp/ProgramServicesAmt013080
IRS990/OccupancyGrp/TotalAmt020123
IRS990/OfficeExpensesGrp/FundraisingAmt02415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OfficeExpensesGrp/ProgramServicesAmt029330
IRS990/OfficeExpensesGrp/TotalAmt034506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093326
IRS990/OtherAssetsTotalGrp/EOYAmt096146
IRS990/OtherChangesInNetAssetsAmt077212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081963
IRS990/OtherExpensesGrp/Desc0INDIRECT COST RECOVERY
IRS990/OtherExpensesGrp/Desc1NETWORK AND DATABASE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ProgramServicesAmt040751
IRS990/OtherExpensesGrp/ProgramServicesAmt17372
IRS990/OtherExpensesGrp/ProgramServicesAmt22961
IRS990/OtherExpensesGrp/ProgramServicesAmt33721
IRS990/OtherExpensesGrp/TotalAmt040751
IRS990/OtherExpensesGrp/TotalAmt17760
IRS990/OtherExpensesGrp/TotalAmt25383
IRS990/OtherExpensesGrp/TotalAmt34134
IRS990/OtherLiabilitiesGrp/BOYAmt0119750
IRS990/OtherLiabilitiesGrp/EOYAmt096146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
IRS990/PayrollTaxesGrp/ProgramServicesAmt032689
IRS990/PayrollTaxesGrp/TotalAmt036812
IRS990/PensionPlanContributionsGrp/FundraisingAmt0771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015564
IRS990/PensionPlanContributionsGrp/TotalAmt017527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LUTEY
IRS990/PriorPeriodAdjustmentsAmt047967
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01012889
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt0336110
IRS990/PYRevenuesLessExpensesAmt0-125454
IRS990/PYSalariesCompEmpBnftPaidAmt0606793
IRS990/PYTotalExpensesAmt01619682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01143185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0993263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05320347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01364775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06687770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01607814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01151356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841597
IRS990ScheduleA/Total509Grp/TotalAmt06687770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01608359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01494228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01593123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01151424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0841613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06688747
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/BookValueAmt084618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090187
IRS990ScheduleD/ExpensesNotReportedAmt03460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01508829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-58174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS ON HAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY FUNDS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3460
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3460
IRS990ScheduleD/RevenueSubtotalAmt01608359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2017 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096146
IRS990ScheduleD/TotalExpensesPerForm990Amt01508829
IRS990ScheduleD/TotalLiabilityAmt096146
IRS990ScheduleD/TotalRevenuePerForm990Amt01604899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01608359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 444,339. MANAGEMENT AND GENERAL EXPENSES 26,449. FUNDRAISING EXPENSES 58,187. TOTAL EXPENSES 528,975. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,908. MANAGEMENT AND GENERAL EXPENSES 6,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENTS TO NET ASSETS 77,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADJUSTMENTS TO NET ASSETS ARE THE RESULT OF ADJUSTMENTS TO REVENUE AND EXPENSES AS PART OF THE SEPTEMBER 30, 2016 AUDIT, WHICH WERE MADE SUBSEQUENT TO THE FILING OF THE 2015 FORM 990. SUBSEQUENT TO THE FILING OF THE 2015 FORM 990, AN ADJUSTMENT WAS MADE TO ACCRUE GRANT REVENUE IN THE AMOUNT OF $83,145 AND EXPENSES WERE ACCRUED IN THE AMOUNT OF $5,933, RESULTING IN A NET ADJUSTMENT OF $77,212 TO NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE ORGANIZATION DISCOVERED AN ERROR MADE IN PRIOR PERIODS. THE ERROR IS THE RESULT OF THE ORGANIZATION'S ACCOUNTING FOR FEDERAL EXPENDITURES INCURRED BUT NOT YET SUBMITTED FOR REIMBURSEMENT. AS A RESULT OF THE ERROR, ASSETS AND NET ASSETS WERE UNDERSTATED BY $47,967 AT SEPTEMBER 30, 2016. ASSETS AND NET ASSETS HAVE BEEN ADJUSTED AS OF OCTOBER 1, 2016 TO CORRECT THIS ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,852
Liabilities
$204,983
Net assets
$456,869
Revenue
$1,604,899
Expenses
$1,508,829
Net income
$96,070
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
2017Detailed filing. Detailed filing data is available for this year.$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