Civic Intelligence

Brightways Learning

990 • Fiscal year 2022 • EIN 45-0492824

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 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

70th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,166

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,637,605

Up $103,650 (+6.8%) from 2021

Net Assets

Up

$1,273,405

Up $103,528 (+8.8%) from 2021

Liabilities

Up

$364,200

Up $122 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$1,079,364

Up $141,223 (+15%) from 2021

Expenses

Up

$975,836

Up $28,932 (+3.1%) from 2021

Net Income

Up

$103,528

Up $112,291 (+1281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,637,605
Liabilities$364,200
Net Assets$1,273,405
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$1,079,364
Expenses$975,836
Net Income$103,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,079,364
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$861,009▲ $57,869
Accounts Receivable$493,276$547,667▲ $54,391
Cash and Non-Interest-Bearing Accounts$7,296$35,095▲ $27,799
Land, Buildings, and Equipment, Net$15,498$11,208▼ $4,290
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$1,533,955$1,637,605▲ $103,650
Other Assets Total$214,745$182,626▼ $32,119
Liabilities
Other Liabilities$214,745$188,188▼ $26,557
Deferred Revenue$102,801$136,096▲ $33,295
Accounts Payable and Accrued Expenses$46,532$39,916▼ $6,616
Total Liabilities$364,078$364,200▲ $122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,877$1,273,405▲ $103,528
Total Net Assets Fund Balance$1,169,877$1,273,405▲ $103,528
Total Liabilities and Net Assets / Fund Balance$1,533,955$1,637,605▲ $103,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,009$102,765$111,774
Leasehold Improvements$2,199$8,936$11,135
Other Assets Org$182,626--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LuteyExecutive DirectorFT$81,690$21,476$103,166

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,858
Program Service Revenue
$1,060,510
Investment Income
$996
Other Revenue
$0
All Other Contributions
$16,793
Change in Net Assets
$103,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,217
Other Expenses$290,619
Total Fundraising Expense$44,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,386$32,115$20,780$472,281
Current Officers, Directors, Trustees, and Key Employees$95,519$7,314$4,733$107,566
Travel$78,584$2,430-$81,014
Fees for Services Other$66,738$3,973$8,740$79,451
Payroll Taxes$47,544$3,641$2,356$53,541
Other Employee Benefits$24,487$1,875$1,213$27,575
Pension Plan Contributions$21,538$1,649$1,067$24,254
Office Expenses$19,891$1,872$1,638$23,401
Royalties$19,320$1,150$2,530$23,000
Occupancy$13,009$6,004$1,001$20,014
Fees for Services Accounting-$10,100-$10,100
Information Technology$9,303$490-$9,793
Depreciation Depletion$4,960$270$162$5,392
Insurance$1,422$3,318-$4,740
Advertising$4,211--$4,211
Other Expenses$979$980$264$1,959
Total Functional Expenses$845,776$85,576$44,484$975,836
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$182,626
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
2023-08-14
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
19
Volunteers
7

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 2021-2022 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 CONTINUED TO VIGOROUSLY ENGAGE OUR TEAM 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 ADDITIONAL 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 2021-2022 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. BRIGHTWAYS BEGAN SERVING A GROUP OF STUDENTS AND THEIR PARENTS WHO ENROLLED FROM GREECE TO RECEIVE DISTANCE EDUCATION SUPPORT FOR THEIR SCHOOLED-AT-HOME STUDENTS.BRIGHTWAYS LEARNING SUPPORTS EDUCATOR PROFESSIONAL DEVELOPMENT AND ONGOING COLLABORATIVE OBSERVATION AND EVALUATION BY THEIR SUPERVISORS THROUGH OUR CLASSBRIGHT EVALUATE WEB-BASED APPLICATION. WE INCREASED SCHOOL USERS IN 2021-22 TO INCLUDE THREE NEW CLIENTS. CURRENT CLASSBRIGHT EVALUATE COLLABORATIVE EDUCATOR DEVELOPMENT AND EVALUATION SYSTEM USERS INCUDE:ALASKA GATEWAY SCHOOL DISTRICTALEUTIANS EAST BOROUGH SDBRIGHTWAYS LEARNINGBRISTOL BAY BOROUGH SCHOOL DISTRICTIDITAROD AREA SCHOOL DISTRICTKETCHIKAN GATEWAY BOROUGH SDLOWER KUSKOKWIM SCHOOL DISTRICTSOUTHEAST ISLAND SCHOOL DISTRICTUM EDUCATION DEPT.WRANGELL PUBLIC SCHOOLSIN ADDITION TO PROVIDING OUR BRIGHTWAYS STUDENT MANAGEMENT SYSTEM TO OUR BRIGHTWAYS GLOBAL ACADEMY STUDENTS AND THEIR FAMILIES, MULTIPLE SCHOOL DISTRICTS IN ALAKSA ALSO USE THE SYSTEM TO MANAGE STUDENT INFORMATION AND PERSONALIZED LEARNING DATA. WE ADDED ONE NEW CLIENT IN 2021-22 SCHOOL YEAR. THE BRIGHTWAY
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0490
IRS990/InformationTechnologyGrp/ProgramServicesAmt09303
IRS990/InformationTechnologyGrp/TotalAmt09793
IRS990/InsuranceGrp/ManagementAndGeneralAmt03318
IRS990/InsuranceGrp/ProgramServicesAmt01422
IRS990/InsuranceGrp/TotalAmt04740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011208
IRS990/LandBldgEquipCostOrOtherBssAmt0122909
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01169877
IRS990/NetAssetsOrFundBalancesEOYAmt01273405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01273405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01001
IRS990/OccupancyGrp/ManagementAndGeneralAmt06004
IRS990/OccupancyGrp/ProgramServicesAmt013009
IRS990/OccupancyGrp/TotalAmt020014
IRS990/OfficeExpensesGrp/FundraisingAmt01638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OfficeExpensesGrp/ProgramServicesAmt019891
IRS990/OfficeExpensesGrp/TotalAmt023401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214745
IRS990/OtherAssetsTotalGrp/EOYAmt0182626
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027575
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ProgramServicesAmt017436
IRS990/OtherExpensesGrp/ProgramServicesAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt2979
IRS990/OtherExpensesGrp/TotalAmt024909
IRS990/OtherExpensesGrp/TotalAmt12635
IRS990/OtherExpensesGrp/TotalAmt21959
IRS990/OtherLiabilitiesGrp/BOYAmt0214745
IRS990/OtherLiabilitiesGrp/EOYAmt0188188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472281
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt047544
IRS990/PayrollTaxesGrp/TotalAmt053541
IRS990/PensionPlanContributionsGrp/FundraisingAmt01067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021538
IRS990/PensionPlanContributionsGrp/TotalAmt024254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER LUTEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287485
IRS990/PYProgramServiceRevenueAmt0745651
IRS990/PYRevenuesLessExpensesAmt0-8763
IRS990/PYSalariesCompEmpBnftPaidAmt0659419
IRS990/PYTotalExpensesAmt0946904
IRS990/PYTotalRevenueAmt0938141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060510
IRS990/RoyaltiesGrp/FundraisingAmt02530
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01150
IRS990/RoyaltiesGrp/ProgramServicesAmt019320
IRS990/RoyaltiesGrp/TotalAmt023000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01204354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02217816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01060510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03667312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09386
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05880293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01633988
IRS990ScheduleA/Total509Grp/TotalAmt05885128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01635197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05894514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111774
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182626
IRS990ScheduleD/TotalLiabilityAmt0188188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,637,605
Liabilities
$364,200
Net assets
$1,273,405
Revenue
$1,079,364
Expenses
$975,836
Net income
$103,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.52$1.15$1.18$1.32$0.14
2023Summary only. Only limited summary data is available for this year.$1.77$0.48$1.28$1.49$1.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.36$1.27$1.08$0.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.36$1.17$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.32$1.17$1.00$0.78$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$1.36$1.12$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$1.64$1.46$0.18
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