Civic Intelligence

Brightways Learning

990 • Fiscal year 2021 • EIN 45-0492824

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 11, 2023

Organization ProfileWWW.BRIGHTWAYSLEARNING.ORG
3700 S Russell 114Missoula, MT 59801

(406) 542-9994

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,440

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,533,955

Up $39,950 (+2.7%) from 2020

Net Assets

Down

$1,169,877

Down $2,791 (-0.2%) from 2020

Liabilities

Up

$364,078

Up $42,741 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$938,141

Down $65,289 (-6.5%) from 2020

Expenses

Up

$946,904

Up $163,647 (+21%) from 2020

Net Income

Down

-$8,763

Down $228,936 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,533,955
Liabilities$364,078
Net Assets$1,169,877
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$938,141
Expenses$946,904
Net Income-$8,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 11, 2023
Return Version
2020v4.0
Gross Receipts
$938,141
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-$803,140-
Accounts Receivable$395,387$493,276▲ $97,889
Land, Buildings, and Equipment, Net$23,214$15,498▼ $7,716
Cash and Non-Interest-Bearing Accounts$902,442$7,296▼ $895,146
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,494,005$1,533,955▲ $39,950
Other Assets Total$172,962$214,745▲ $41,783
Liabilities
Other Liabilities$172,962$214,745▲ $41,783
Deferred Revenue$95,972$102,801▲ $6,829
Accounts Payable and Accrued Expenses$52,403$46,532▼ $5,871
Total Liabilities$321,337$364,078▲ $42,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,668$1,169,877▼ $2,791
Total Net Assets Fund Balance$1,172,668$1,169,877▼ $2,791
Total Liabilities and Net Assets / Fund Balance$1,494,005$1,533,955▲ $39,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,868$97,806$110,674
Leasehold Improvements$2,630$8,505$11,135
Other Assets Org$214,745--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LuteyExecutive DirectorFT$82,692$22,748$105,440

Board Members and Trustees

NameTitle
Kim TuckerPresident
K Timothy ClineDirector
Lynda Leal PrinceDirector
Scott MacmanusDirector
Rhonda KnudsenSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$192,393
Program Service Revenue
$745,651
Investment Income
$97
Other Revenue
$0
All Other Contributions
$72,641
Change in Net Assets
$-8,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,419
Other Expenses$287,485
Total Fundraising Expense$39,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,765$31,149$20,155$458,069
Current Officers, Directors, Trustees, and Key Employees$95,480$7,311$4,731$107,522
Payroll Taxes$42,528$3,257$2,107$47,892
Royalties$40,171$2,391$5,260$47,822
Travel$43,216$1,337-$44,553
Fees for Services Other$20,487$1,219$2,683$24,389
Other Employee Benefits$21,159$1,620$1,048$23,827
Pension Plan Contributions$19,633$1,503$973$22,109
Occupancy$13,228$6,106$1,018$20,352
Office Expenses$16,930$1,593$1,394$19,917
Information Technology$18,197$958-$19,155
Fees for Services Accounting-$9,230-$9,230
Depreciation Depletion$6,057$329$197$6,583
Advertising$4,824--$4,824
Fees for Services Legal$1,391$1,392-$2,783
Other Expenses$1,167$742$212$2,121
Insurance$605$1,413-$2,018
All Other Expenses--$130$130
Total Functional Expenses$795,465$111,531$39,908$946,904
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$214,745
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brightways Learning
EIN
45-0492824
Phone
4065429994
Address
3700 S RUSSELL 114, MISSOULA, MT 59801

Signing Officer

Name
Jennifer Lutey
Title
Executive Director
Signed
2023-04-11
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
18
Volunteers
10

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
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IRS990/Desc0DURING THE 2020-2021 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 2020-2021 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/OtherExpensesGrp/TotalAmt112701
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0458069
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IRS990/PayrollTaxesGrp/TotalAmt047892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01503
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IRS990/PensionPlanContributionsGrp/TotalAmt022109
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER LUTEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/PYRevenuesLessExpensesAmt0220173
IRS990/PYSalariesCompEmpBnftPaidAmt0605074
IRS990/PYTotalExpensesAmt0783257
IRS990/PYTotalRevenueAmt01003430
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8763
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02391
IRS990/RoyaltiesGrp/ProgramServicesAmt040171
IRS990/RoyaltiesGrp/TotalAmt047822
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01204354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01179051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03379009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0639349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428527
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0236
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545
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IRS990ScheduleA/InvestmentIncomeCYPct00.00140
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01633988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01607814
IRS990ScheduleA/Total509Grp/TotalAmt06414574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357936
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS ON HAND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,955
Liabilities
$364,078
Net assets
$1,169,877
Revenue
$938,141
Expenses
$946,904
Net income
-$8,763
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
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.32$1.17$1.00$0.78$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$1.36$1.12$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$1.64$1.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$1.60$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.49$1.62$0.13
2015Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$1.59$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.15$0.99$0.16
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.44
Peer Organizations

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