Civic Intelligence

Brightways Learning

990 • Fiscal year 2018 • EIN 45-0492824

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$919,169

Up $257,317 (+39%) from 2017

Net Assets

Up

$660,497

Up $203,628 (+45%) from 2017

Liabilities

Up

$258,672

Up $53,689 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$1,635,197

Up $30,298 (+1.9%) from 2017

Expenses

Down

$1,457,629

Down $51,200 (-3.4%) from 2017

Net Income

Up

$177,568

Up $81,498 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$919,169
Liabilities$258,672
Net Assets$660,497
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,635,197
Expenses$1,457,629
Net Income$177,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,635,239
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$346,737$491,603▲ $144,866
Pledges and Grants Receivable$119,120$259,083▲ $139,963
Land, Buildings, and Equipment, Net$26,444$19,907▼ $6,537
Cash and Non-Interest-Bearing Accounts$73,405$200▼ $73,205
Total Assets$661,852$919,169▲ $257,317
Other Assets Total$96,146$148,376▲ $52,230
Liabilities
Other Liabilities$96,146$148,376▲ $52,230
Deferred Revenue$25,990$61,841▲ $35,851
Accounts Payable and Accrued Expenses$82,847$48,455▼ $34,392
Total Liabilities$204,983$258,672▲ $53,689
Net Assets / Fund Balance
Unrestricted Net Assets$456,869$660,497▲ $203,628
Total Net Assets Fund Balance$456,869$660,497▲ $203,628
Total Liabilities and Net Assets / Fund Balance$661,852$919,169▲ $257,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,083$75,594$90,677
Leasehold Improvements$4,824$6,311$11,135
Other Assets Org$148,376--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LuteyExecutive DirectorFT$82,400$82,400

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
$1,204,354
Program Service Revenue
$429,440
Investment Income
$1,403
Other Revenue
$0
All Other Contributions
$4,883
Change in Net Assets
$177,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,559
Other Expenses$615,070
Total Fundraising Expense$74,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,656$38,798$25,105$570,559
Fees for Services Other$253,940$29,270$31,283$314,493
Travel$139,295$4,308-$143,603
Other Employee Benefits$92,504$7,084$4,584$104,172
Current Officers, Directors, Trustees, and Key Employees$77,361$5,924$3,833$87,118
Office Expenses$49,225$4,633$4,054$57,912
Payroll Taxes$38,967$2,984$1,931$43,882
Pension Plan Contributions$32,704$2,504$1,620$36,828
Occupancy$13,577$6,267$1,044$20,888
Depreciation Depletion$8,871$482$289$9,642
Advertising$5,872--$5,872
Insurance$1,638$3,821-$5,459
Information Technology$3,192$168-$3,360
Other Expenses$1,420$158$100$1,678
All Other Expenses$878$251$125$1,254
Total Functional Expenses$1,273,701$109,496$74,432$1,457,629
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$148,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“It is the normal practice for 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. However, in the current year, due to time constraints, the executive director and fiscal officer reviewed and approved the 990 prior to filing and a copy was provided to the board of directors afterward.”

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
2019-08-15
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
13
Volunteers
7

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 238,890. Management and general expenses 14,220. Fundraising expenses 31,283. Total expenses 284,393. Professional services: program service expenses 15,050. Management and general expenses 15,050. Fundraising expenses 0. Total expenses 30,100.”

Form 990, Part XII, Line 3B

“Due to the lack of staff capacity and travel requirements, the organization has not been able to close the books of accounts for the fiscal year and provide all information needed for the financial statement and compliance audit. It is the organization's goal to complete the audit shortly after filing the 990.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 462 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 2017-18 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."
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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.
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ProgramServicesAmt044527
IRS990/OtherExpensesGrp/ProgramServicesAmt12550
IRS990/OtherExpensesGrp/ProgramServicesAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt044527
IRS990/OtherExpensesGrp/TotalAmt14636
IRS990/OtherExpensesGrp/TotalAmt21746
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherLiabilitiesGrp/BOYAmt096146
IRS990/OtherLiabilitiesGrp/EOYAmt0148376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt038967
IRS990/PayrollTaxesGrp/TotalAmt043882
IRS990/PensionPlanContributionsGrp/FundraisingAmt01620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032704
IRS990/PensionPlanContributionsGrp/TotalAmt036828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LUTEY
IRS990/PriorPeriodAdjustmentsAmt026060
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0949234
IRS990/PYOtherRevenueAmt0-659
IRS990/PYProgramServiceRevenueAmt0428763
IRS990/PYRevenuesLessExpensesAmt096070
IRS990/PYSalariesCompEmpBnftPaidAmt0559595
IRS990/PYTotalExpensesAmt01508829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01204354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01143185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0993263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05765516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01712864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02170
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07480161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01633988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01607814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01494000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01593003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151356
IRS990ScheduleA/Total509Grp/TotalAmt07480161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01635197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01608359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01494228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01593123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01151424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07482331
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148376
IRS990ScheduleD/TotalLiabilityAmt0148376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE NORMAL PRACTICE FOR 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. HOWEVER, IN THE CURRENT YEAR, DUE TO TIME CONSTRAINTS, THE EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEWED AND APPROVED THE 990 PRIOR TO FILING AND A COPY WAS PROVIDED TO THE BOARD OF DIRECTORS AFTERWARD.
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 238,890. MANAGEMENT AND GENERAL EXPENSES 14,220. FUNDRAISING EXPENSES 31,283. TOTAL EXPENSES 284,393. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,050. MANAGEMENT AND GENERAL EXPENSES 15,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO THE LACK OF STAFF CAPACITY AND TRAVEL REQUIREMENTS, THE ORGANIZATION HAS NOT BEEN ABLE TO CLOSE THE BOOKS OF ACCOUNTS FOR THE FISCAL YEAR AND PROVIDE ALL INFORMATION NEEDED FOR THE FINANCIAL STATEMENT AND COMPLIANCE AUDIT. IT IS THE ORGANIZATION'S GOAL TO COMPLETE THE AUDIT SHORTLY AFTER FILING THE 990.
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 XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661852
IRS990/TotalAssetsEOYAmt0919169
IRS990/TotalAssetsGrp/BOYAmt0661852
IRS990/TotalAssetsGrp/EOYAmt0919169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01204354
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204983
IRS990/TotalLiabilitiesEOYAmt0258672
IRS990/TotalLiabilitiesGrp/BOYAmt0204983
IRS990/TotalLiabilitiesGrp/EOYAmt0258672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660497
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,169
Liabilities
$258,672
Net assets
$660,497
Revenue
$1,635,197
Expenses
$1,457,629
Net income
$177,568
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
2018Detailed filing. Detailed filing data is available for this year.$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