Civic Intelligence

Brightways Learning

990 • Fiscal year 2011 • EIN 45-0492824

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

3700 S Russell59801
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$159,283

No earlier filing loaded for comparison.

Net Assets

$157,700

No earlier filing loaded for comparison.

Liabilities

$1,583

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$444,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$159,283
Liabilities$1,583
Net Assets$157,700

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

2011

Revenue-
Expenses$444,647
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.2
Gross Receipts
$514,331
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.

Filing and Contact Details

Filer

EIN
45-0492824
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IRS990/Description0WorldWide IDEA Private Academy provides a comprehensive home education program to families who homeschool their children, often while overseas, through distance education. This tuition based program served approximately 39 students during the 2010-2011 school year. Our Academy also provides services to United States Military families stationed in remote locations and who do not have access to Department of Defense schools. We served approximately 17 remotely located students in the 2010-2011 school year. Additionally, our comprehensive education programs continue to be accredited through the Northwest Association of Accredited Schools, now the Northwest Accreditation Commission. We also offered educational activities including an online Art show, online Idita-read reading activity and an online science fair for the students served by WW IDEA.WW IDEA provided service to Yukon-Koyukuk School District (YKSD) located in Alaska. Our services to YKSD were to assist Raven Correspondence School, a public home-based education program serving approximately 1100 students in the 2010-2011 school year. Raven School also includes an independent study program for high school students called the AIDE program. WW IDEA provided education technology program support and enhancements, online course registration, and support for OdysseyWare courses for Raven and AIDE programs. WW IDEA also provided Web-based recordkeeping services for enrollment management, standards-based individual learning plans (ILP), curriculum mapping tools, progress reports with work sample uploads available, transcript generation, and historic record management through our Brightways Learning Systems student learning tracking online system. WW IDEA provided services to the YKSD school district through a Voluntary Public School Choice grant, written by WW IDEA for the YKSD to offer school choice and school improvement activities to low performing schools in rural, bush Alaska. WW IDEA provides grant management support, data collection and tracking, training coordination and student learning tracking software to approximately 200 students in the YKSD. The student learning software also provides tools to help instruction and assessment design through standards-driven education planning and instruction planning to increase student achievement and decrease student failure and drop outs. WW IDEA developed the second generation of an online learning planning and management system to provide to YKSD and we continue to enhance the educational value of the ClassBright planning and tracking system.The Hydaburg City School District in Alaska also implemented our ClassBright standards-driven lesson planning system in the 2010-2011 school year. They adopted the system for use during the 2010-2011 school year in attempt to maintain their Annual Yearly Progress status with the Alaska Department of Education. WW IDEA provided customized text correlations loaded with ClassBright to more easily help instructional staff decipher the location and frequency of text-based learning resources addressing specific Alaska education standards. WW IDEA also provided multi-day on site training and support plus distance-based follow up for Hydaburg teacher lesson planning. WW IDEA continued to provide an online interactive reading activity based on the Iditarod sled-dog race that takes place in Alaska, called the Idita-Read online. The activity encourages kids to read by recording their reading minutes as "mileage" to travel the distance along the Iditarod trail from Anchorage to Nome. Nearly 4,800 students participated (45% increase over prior year) in 160 teams from 29 U.S. states and 6 countries in 2010-2011. Students read a total of over 4.8 million minutes through WW IDEA's Idita-read.org and wrote and submitted 2,660 book reviews (41% increase over prior year).WW IDEA provided FreshDex, an online constituent database, to several charitable organizations and for our own use, to track organization mem
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IRS990/MissionDescription0OUR OBJECTIVE IS TO BUILD AND FOSTER A COMMUNITY OF LEARNERS WHICH VIEWS EDUCATION AND IDEAS WORLDWIDE THROUGH TECHNOLOGY AND COLLABORATION. WW IDEA PROVIDES RESOURCES AND SUPPORT TO PARENTS WHO HAVE ELECTED TO EDUCATE THEIR CHILDREN IN THEIR HOME. OUR ORGANIZATION BRINGS A FRESH APPROACH OF MUTUAL TRUST AMONG STUDENTS, SCHOOLS AND PARENTS IN DIFFERENT STATES BY HONORING CHOICE IN CURRICULAR MATERIALS AND EDUCATIONAL METHODOLOGY BASED UPON THE NEEDS OF EACH AND EVERY INDIVIDUAL CHILD. WW IDEA PROVIDES RESOURCES INCLUDING: SOFTWARE PROGRAM DEVELOPMENT FOR HOME EDUCATORS, AT RISK STUDENTS, SCHOOL PROGRAMS AND SCHOOL DISTRICTS.
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IRS990ScheduleD/Equipment/Depreciation09499
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035531
IRS990ScheduleD/LeaseholdImprovements/BookValue010021
IRS990ScheduleD/LeaseholdImprovements/Depreciation01114
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011135
IRS990ScheduleD/OtherLiabilities/Amount01583
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01583
IRS990ScheduleD/TotalOfBookValueLandBuildings036053
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS SIGNED AND REVIEWED BY BOARD MEMBERS WHEN THEY JOIN THE BOARD AND UPDATED EVERY TWO YEARS. THE POLICY IS DISTRIBUTED TO BOARD MEMBERS, STAFF AND VOLUNTEERS (AT PRESENT NO VOLUNTEERS). ANY POSSIBLE CONFLICTS ARE REVIEWED BY THE BOARD TO DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103700 S RUSSELL SUITE 114
IRS990/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059801
IRS990/TheBooksAreInCareOf/NamePerson0WW IDEA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04065423334
IRS990/TotalAssets/BOY089598
IRS990/TotalAssetsBOY089598
IRS990/TotalAssets/EOY0159283
IRS990/TotalAssetsEOY0159283
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0444647
IRS990/TotalExpensesPriorYear0451194
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043696
IRS990/TotalFunctionalExpenses/ProgramServices0400951
IRS990/TotalFunctionalExpenses/Total0444647
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01582
IRS990/TotalLiabilities/EOY01583
IRS990/TotalLiabilitiesEOY01583

Document Assets

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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
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