Civic Intelligence

Brightways Learning

990 • Fiscal year 2020 • EIN 45-0492824

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,494,005

Up $304,402 (+26%) from 2019

Net Assets

Up

$1,172,668

Up $220,173 (+23%) from 2019

Liabilities

Up

$321,337

Up $84,229 (+36%) from 2019

Revenue

Down

$1,003,430

Down $354,506 (-26%) from 2019

Expenses

Down

$783,257

Down $338,489 (-30%) from 2019

Net Income

Down

$220,173

Down $16,017 (-6.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,283Liabilities 2011: $1,583Net Assets 2011: $157,7002011Assets 2012: $58,715Liabilities 2012: $19Net Assets 2012: $58,6962012Assets 2013: $50,540Liabilities 2013: $654Net Assets 2013: $49,8862013Assets 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

2020

Assets$1,494,005
Liabilities$321,337
Net Assets$1,172,668

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $444,6472011Revenue 2012: $264,813Expenses 2012: $363,817Net Income 2012: -$99,0042012Revenue 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

2020

Revenue$1,003,430
Expenses$783,257
Net Income$220,173
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,003,430
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$558,112$902,442▲ $344,330
Pledges and Grants Receivable$486,048$395,387▼ $90,661
Land, Buildings, and Equipment, Net$12,343$23,214▲ $10,871
Total Assets$1,189,603$1,494,005▲ $304,402
Other Assets Total$133,100$172,962▲ $39,862
Liabilities
Other Liabilities$133,100$172,962▲ $39,862
Deferred Revenue$55,518$95,972▲ $40,454
Accounts Payable and Accrued Expenses$48,490$52,403▲ $3,913
Total Liabilities$237,108$321,337▲ $84,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,495$1,172,668▲ $220,173
Total Net Assets Fund Balance$952,495$1,172,668▲ $220,173
Total Liabilities and Net Assets / Fund Balance$1,189,603$1,494,005▲ $304,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,875$92,315$112,190
Leasehold Improvements$3,339$7,796$11,135
Other Assets Org$172,962--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LuteyExecutive DirectorFT$89,243$89,243

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
Revenue and Support

Revenue Composition

Contributions and Grants
$164,015
Program Service Revenue
$837,256
Investment Income
$2,159
Other Revenue
$0
All Other Contributions
$51,101
Change in Net Assets
$220,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,074
Other Expenses$178,183
Total Fundraising Expense$32,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,403$26,916$18,493$401,812
Current Officers, Directors, Trustees, and Key Employees$79,125$6,223$3,556$88,904
Fees for Services Other$45,395$18,756$3,709$67,860
Payroll Taxes$49,301$3,878$2,216$55,395
Travel$42,621$1,318-$43,939
Other Employee Benefits$28,170$2,216$1,266$31,652
Pension Plan Contributions$24,307$1,912$1,092$27,311
Occupancy$16,786$7,747$1,291$25,824
Insurance$2,570$5,996-$8,566
Depreciation Depletion$7,814$425$255$8,494
Information Technology$6,823$359-$7,182
Office Expenses$5,697$536$469$6,702
Advertising$1,914--$1,914
Other Expenses$512$219$152$731
Total Functional Expenses$672,389$78,008$32,860$783,257
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$172,962
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 35% controlled entity
No
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.

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
2021-08-16
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
16
Volunteers
10

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0PROVIDE RESOURCES AND SUPPORT TO STUDENTS, EDUCATORS AND PARENTS TO IMPROVE LEARNING AND ACHIEVEMENT.
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IRS990/Desc0DURING THE 2019-2020 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. BRIGHTWAYS LEARNING VIGOROUSLY ENGAGED OUR TEAM, STARTING IN SPRING 2020 AFTER COVID-19 CREATED THE NEED FOR SOCIAL DISTANCING AND ISOLATION, TO RE-VAMP OUR SERVICES DELIVERY TO BEST MEET THE SOCIAL, EMOTIONAL, AND RESILIENCY NEEDS OF STUDENTS, AND THE FAMILIES AND THE SCHOOLS THAT SERVE THEM. BRIGHTWAYS DEVELOPED ROBUST AND ENGAGING VIRTUAL RESOURCES TO PROVIDE SUPPORT AND CONNECTION TO AND WITH OUR CLIENT STUDENTS, EDUCATORS, AND SCHOOL SYSTEMS. WE ALSO SAW A SIGNIFICANT INCREASE IN REQUESTS FOR DISTANCE-BASED SCHOOLING SUPPORT THROUGH OUR BRIGHTWAYS GLOBAL ACADEMY SERVICES. WE WERE PLEASED TO BE ABLE TO INCREASE OUR CHARITABLE OFFERINGS TO PROVIDE MANY RESOURCES AT NO COST TO FAMILIES, STUDENTS, AND SCHOOLS. MANY OF THESE RESOURCES CAN BE FOUND ON OUR WEBSITE AT: HTTPS://WWW.BRIGHTWAYSLEARNING.ORG/COVID19RESOURCES. THE ORGANIZATION CONTINUES TO RECEIVE 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 2019-2020 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.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133100
IRS990/OtherAssetsTotalGrp/EOYAmt0172962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031652
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3219
IRS990/OtherExpensesGrp/ProgramServicesAmt02418
IRS990/OtherExpensesGrp/ProgramServicesAmt11468
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt3512
IRS990/OtherExpensesGrp/TotalAmt02781
IRS990/OtherExpensesGrp/TotalAmt12669
IRS990/OtherExpensesGrp/TotalAmt21521
IRS990/OtherExpensesGrp/TotalAmt3731
IRS990/OtherLiabilitiesGrp/BOYAmt0133100
IRS990/OtherLiabilitiesGrp/EOYAmt0172962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03878
IRS990/PayrollTaxesGrp/ProgramServicesAmt049301
IRS990/PayrollTaxesGrp/TotalAmt055395
IRS990/PensionPlanContributionsGrp/FundraisingAmt01092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024307
IRS990/PensionPlanContributionsGrp/TotalAmt027311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LUTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04925
IRS990/PYOtherExpensesAmt0522711
IRS990/PYOtherRevenueAmt0368
IRS990/PYProgramServiceRevenueAmt0639349
IRS990/PYRevenuesLessExpensesAmt0236190
IRS990/PYSalariesCompEmpBnftPaidAmt0599035
IRS990/PYTotalExpensesAmt01121746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01204354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01179051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04449355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02639848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09066
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07090084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01633988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01607814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494000
IRS990ScheduleA/Total509Grp/TotalAmt07090084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01357936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01635197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01608359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01494228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07099150
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/BookValueAmt019875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172962
IRS990ScheduleD/TotalLiabilityAmt0172962
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.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01189603
IRS990/TotalAssetsEOYAmt01494005
IRS990/TotalAssetsGrp/BOYAmt01189603
IRS990/TotalAssetsGrp/EOYAmt01494005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164015
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237108
IRS990/TotalLiabilitiesEOYAmt0321337
IRS990/TotalLiabilitiesGrp/BOYAmt0237108
IRS990/TotalLiabilitiesGrp/EOYAmt0321337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672389
IRS990/TotalProgramServiceRevenueAmt0837256
IRS990/TotalReportableCompFromOrgAmt089243

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.52$1.15$1.18$1.32$0.14
2023Summary only. Only limited summary data is available for this year.$1.77$0.48$1.28$1.49$1.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.36$1.27$1.08$0.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.36$1.17$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$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