Civic Intelligence

Brightways Learning

990 • Fiscal year 2019 • EIN 45-0492824

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 06, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,189,603

Up $270,434 (+29%) from 2018

Net Assets

Up

$952,495

Up $291,998 (+44%) from 2018

Liabilities

Down

$237,108

Down $21,564 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Down

$1,357,936

Down $277,261 (-17%) from 2018

Expenses

Down

$1,121,746

Down $335,883 (-23%) from 2018

Net Income

Up

$236,190

Up $58,622 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,189,603
Liabilities$237,108
Net Assets$952,495
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,357,936
Expenses$1,121,746
Net Income$236,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,357,936
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$491,603$558,112▲ $66,509
Pledges and Grants Receivable$259,083$486,048▲ $226,965
Land, Buildings, and Equipment, Net$19,907$12,343▼ $7,564
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
Total Assets$919,169$1,189,603▲ $270,434
Other Assets Total$148,376$133,100▼ $15,276
Liabilities
Other Liabilities$148,376$133,100▼ $15,276
Deferred Revenue$61,841$55,518▼ $6,323
Accounts Payable and Accrued Expenses$48,455$48,490▲ $35
Total Liabilities$258,672$237,108▼ $21,564
Net Assets / Fund Balance
Unrestricted Net Assets$660,497$952,495▲ $291,998
Total Net Assets Fund Balance$660,497$952,495▲ $291,998
Total Liabilities and Net Assets / Fund Balance$919,169$1,189,603▲ $270,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,261$83,266$91,527
Leasehold Improvements$4,082$7,053$11,135
Other Assets Org$133,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LuteyExecutive DirectorFT$88,018$88,018

Board Members and Trustees

NameTitle
Rodney SveePresident
K Timothy ClineDirector
Kim TuckerDirector
Lynda PrinceDirector
Scott MacmanusDirector
Bronwyn BaldersonDirector (former)
Tina HamiltonDirector (former)
Rhonda KnudsenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Derek PetersonConsulting And Professional Services15930 88TH STREET SE, Lidgerwod, ND 58053$154,486
Revenue and Support

Revenue Composition

Contributions and Grants
$713,294
Program Service Revenue
$639,349
Investment Income
$4,925
Other Revenue
$368
All Other Contributions
$7,787
Change in Net Assets
$236,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,035
Other Expenses$522,711
Total Fundraising Expense$58,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,939$29,094$18,825$427,858
Fees for Services Other$177,712$14,753$22,690$215,155
Travel$130,632$4,040-$134,672
Current Officers, Directors, Trustees, and Key Employees$81,812$6,265$4,054$92,131
Office Expenses$75,638$7,119$6,229$88,986
Other Employee Benefits$45,133$3,456$2,237$50,826
Occupancy$19,259$8,889$1,481$29,629
Pension Plan Contributions$25,059$1,919$1,242$28,220
Information Technology$8,604$453-$9,057
Depreciation Depletion$7,741$421$252$8,414
Advertising$7,614--$7,614
Insurance$1,655$3,861-$5,516
Other Expenses$550$1,284$0$1,834
All Other Expenses$231$26-$257
Total Functional Expenses$970,594$92,799$58,353$1,121,746
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$133,100
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, and staff. 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
2020-11-06
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
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 173,273. Management and general expenses 10,314. Fundraising expenses 22,690. Total expenses 206,277. Professional services: program service expenses 4,439. Management and general expenses 4,439. Fundraising expenses 0. Total expenses 8,878.”

Form 990, Part XI, Line 8

“The prior year 990 was filed prior to the completion of the organization's audit for the year ended september 30, 2018. The organization normally operates on the cash basis of accounting and, subsequent to the filing of the prior year 990, additional adjustments were made affecting accounts receivable, accounts payable, and accrued liabilities.”

Raw XML AppendixShowing 400 of 480 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 2018-19 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." A PRIMARY BRIGHTWAYS MISSION IS TO ASSIST STUDENTS AND EDUCATORS BY INCREASING THE QUALITY AND QUANTITY OF THEIR CONNECTIONS WITH THEIR FAMILIES, SCHOOL PERSONNEL, AND OTHER COMMUNITY MEMBERS. STRONG ADULT RELATIONSHIPS ARE PROVEN TOOLS TO DECREASE A STUDENT'S LIFE-LONG RISKS ASSOCIATED WITH CHILDHOOD POVERTY AND TRAUMA. THESE TOOLS ARE PARTICULARLY CRITICAL FOR STUDENTS FACING OUR GREATEST CURRENT CHALLENGE, COVID-19. THROUGH OUR UNIQUE, PROVEN WEB OF SUPPORT FRAMEWORK AND SUPPORTING SERVICES, WE HELP IMPROVE IMMEDIATE AND LIFELONG RESILIENCE, WELLBEING, AND ACADEMIC POTENTIAL THROUGH BUILDING HEALTHY RELATIONSHIPS AND GROWING PROTECTIVE FACTORS FOR STUDENTS AND EDUCATORS. BRIGHTWAYS LEARNING CONTINUES TO SUPPORT FAMILIES WHO ARE SCHOOLING THEIR CHILDREN VIA DISTANCE LEARNING AND HOMESCHOOLING THROUGH THE COGNIA-ACCREDITED BRIGHTWAYS GLOBAL ACADEMY. ENROLLMENT IN THIS ACADEMY INCREASED IN THE 2018-19 SCHOOL YEAR, WITH MOST STUDENTS LIVING OVERSEAS AND BEING SCHOOLED AT HOME BY THEIR PARENTS, WHO ARE STATIONED ABROAD THROUGH THE DEPARTMENT OF STATE AND DEPARTMENT OF DEFENSE.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt088986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31284
IRS990/OtherExpensesGrp/ProgramServicesAmt07615
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IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt010878
IRS990/OtherExpensesGrp/TotalAmt18153
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherExpensesGrp/TotalAmt31834
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IRS990/OtherLiabilitiesGrp/EOYAmt0133100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368
IRS990/OtherRevenueTotalAmt0368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025059
IRS990/PensionPlanContributionsGrp/TotalAmt028220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LUTEY
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01403
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0177568
IRS990/PYSalariesCompEmpBnftPaidAmt0842559
IRS990/PYTotalExpensesAmt01457629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01143185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01245663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05485915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04925
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02195020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04925
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07027
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/PublicSupportTotal509Amt07681816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01607814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01494000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01593003
IRS990ScheduleA/Total509Grp/TotalAmt07681816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01635197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01608359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01494228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01593123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07688843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04082
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133100
IRS990ScheduleD/TotalLiabilityAmt0133100
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, AND STAFF. 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 173,273. MANAGEMENT AND GENERAL EXPENSES 10,314. FUNDRAISING EXPENSES 22,690. TOTAL EXPENSES 206,277. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,439. MANAGEMENT AND GENERAL EXPENSES 4,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR YEAR 990 WAS FILED PRIOR TO THE COMPLETION OF THE ORGANIZATION'S AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION NORMALLY OPERATES ON THE CASH BASIS OF ACCOUNTING AND, SUBSEQUENT TO THE FILING OF THE PRIOR YEAR 990, ADDITIONAL ADJUSTMENTS WERE MADE AFFECTING ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND ACCRUED LIABILITIES.
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 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919169

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,603
Liabilities
$237,108
Net assets
$952,495
Revenue
$1,357,936
Expenses
$1,121,746
Net income
$236,190
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
2019Detailed filing. Detailed filing data is available for this year.$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