Civic Intelligence

Positive Tomorrows Inc.

990 • Fiscal year 2015 • EIN 73-1393438

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.POSITIVETOMORROWS.ORG

View Organization Page

1804 North BrauerOklahoma City, OK 73106

(405) 556-5082

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,935

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$2,454,564

Flat from 2015

Net Assets

Flat

$2,014,653

Flat from 2015

Liabilities

Flat

$439,911

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Flat

$1,717,004

Flat from 2015

Expenses

Flat

$1,570,463

Flat from 2015

Net Income

Flat

$146,541

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,539,530Liabilities 2011: $51,373Net Assets 2011: $1,488,1572011Assets 2012: $1,403,491Liabilities 2012: $41,188Net Assets 2012: $1,362,3032012Assets 2013: $1,638,826Liabilities 2013: $34,616Net Assets 2013: $1,604,2102013Assets 2014: $2,066,734Liabilities 2014: $38,109Net Assets 2014: $2,028,6252014Assets 2015: $2,454,564Liabilities 2015: $439,911Net Assets 2015: $2,014,6532015Assets 2015: $2,454,564Liabilities 2015: $439,911Net Assets 2015: $2,014,6532015Assets 2016: $2,641,735Liabilities 2016: $448,789Net Assets 2016: $2,192,9462016Assets 2017: $3,670,365Liabilities 2017: $438,319Net Assets 2017: $3,232,0462017Assets 2018: $11,846,523Liabilities 2018: $422,596Net Assets 2018: $11,423,9272018Assets 2019: $14,855,498Liabilities 2019: $1,507,603Net Assets 2019: $13,347,8952019Assets 2020: $15,019,314Liabilities 2020: $1,158,313Net Assets 2020: $13,861,0012020Assets 2021: $15,149,548Liabilities 2021: $250,883Net Assets 2021: $14,898,6652021Assets 2022: $16,205,414Liabilities 2022: $177,734Net Assets 2022: $16,027,6802022Assets 2023: $17,395,184Liabilities 2023: $229,738Net Assets 2023: $17,165,4462023

Highlighted filing

2015

Assets$2,454,564
Liabilities$439,911
Net Assets$2,014,653
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $853,340Expenses 2011: $850,316Net Income 2011: $3,0242011Revenue 2012: $927,118Expenses 2012: $988,947Net Income 2012: -$61,8292012Revenue 2013: $1,287,695Expenses 2013: $995,000Net Income 2013: $292,6952013Revenue 2014: $1,561,293Expenses 2014: $1,135,251Net Income 2014: $426,0422014Revenue 2015: $1,717,004Expenses 2015: $1,570,463Net Income 2015: $146,5412015Revenue 2015: $1,717,004Expenses 2015: $1,570,463Net Income 2015: $146,5412015Revenue 2016: $1,745,007Expenses 2016: $1,422,300Net Income 2016: $322,7072016Revenue 2017: $2,715,834Expenses 2017: $1,614,832Net Income 2017: $1,101,0022017Revenue 2018: $10,118,388Expenses 2018: $1,835,923Net Income 2018: $8,282,4652018Revenue 2019: $4,310,835Expenses 2019: $2,388,994Net Income 2019: $1,921,8412019Revenue 2020: $2,920,883Expenses 2020: $2,400,984Net Income 2020: $519,8992020Revenue 2021: $3,924,805Expenses 2021: $2,938,186Net Income 2021: $986,6192021Revenue 2022: $4,533,268Expenses 2022: $3,355,189Net Income 2022: $1,178,0792022Revenue 2023: $4,826,464Expenses 2023: $3,698,828Net Income 2023: $1,127,6362023

Highlighted filing

2015

Revenue$1,717,004
Expenses$1,570,463
Net Income$146,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,766,287
Mission and Program Overview

Mission

Positive tomorrows is an education and family support center providing services to homeless and very low income children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,839$706,133▲ $293,294
Cash and Non-Interest-Bearing Accounts$484,975$654,012▲ $169,037
Pledges and Grants Receivable$798,524$619,294▼ $179,230
Savings and Temporary Cash Investments$100,451$200,760▲ $100,309
Prepaid Expenses and Deferred Charges$18,044$24,860▲ $6,816
Accounts Receivable$20,409$21,398▲ $989
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,066,734$2,454,564▲ $387,830
Other Assets Total$231,492$228,107▼ $3,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$370,697▲ $370,697
Accounts Payable and Accrued Expenses$38,109$69,214▲ $31,105
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,109$439,911▲ $401,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,579$1,564,961▲ $97,382
Temporarily Rstr Net Assets$351,065$239,711▼ $111,354
Permanently Rstr Net Assets$209,981$209,981→ $0
Total Net Assets Fund Balance$2,028,625$2,014,653▼ $13,972
Total Liabilities and Net Assets / Fund Balance$2,066,734$2,454,564▲ $387,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,995$180,508$395,503
Buildings$302,975$3,935$306,910
Land$188,163-$188,163
Other Assets Org$228,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$231,492-▼ $3,385-$228,107
2013$212,796-▲ $18,696-$231,492
2012$202,761-▲ $10,035-$212,796
2011$209,981-▼ $7,220-$202,761
2010$181,939-▲ $28,042-$209,981
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AgelExecutive DirectorFT$78,975$9,960$88,935

Board Members and Trustees

NameTitle
Todd LechtenbergerChairman
Vincent WhiteVice Chairman
Daniel SomersDirector
Gary JamesDirector
Gregg HensonDirector
Jene MachinskiDirector
Karen CunninghamDirector
Kathy TurnerDirector
Kent GardnerDirector
Mary NemcokDirector
Nikki Jones EdwardsDirector
Sam McclureDirector
Andre CaldwellSecretary
Hk HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,465
Program Service Revenue
$0
Investment Income
$23,943
Other Revenue
$-16,404
All Other Contributions
$1,380,093
Change in Net Assets
$146,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$89,832Selling Price
Other Non Cash Contri Table111$20,879Comparable Sales
Total Noncash Contributions112$110,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,004
Revenue Not Reported on Form 990
$76,172
Total Revenue per Audited Statements
$1,793,176
Total Revenue per Form 990
$1,717,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,621
Other Expenses$658,767
Total Fundraising Expense$304,267
Grants and Similar Amounts Paid$13,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,418$26,288$92,246$751,952
Fees for Services Other$1,516$93$105,443$107,052
Current Officers, Directors, Trustees, and Key Employees$80,081$3,323$11,662$95,066
Depreciation Depletion$53,538$2,974$2,974$59,486
Other Employee Benefits$43,469$1,804$6,330$51,603
All Other Expenses$35,798$5,771$6,584$48,153
Fees for Services Accounting$34,187$2,108$6,495$42,790
Occupancy$33,777$1,846$1,871$37,494
Conferences and Meetings$8,290$2,820$15,670$26,780
Other Expenses$15,982$1,067$9,354$26,403
Insurance$21,913$1,247$1,213$24,373
Information Technology$18,710$1,154$3,554$23,418
Travel$15,020$75$177$15,272
Grants to Domestic Individuals$13,075--$13,075
Advertising$1,882$116$357$2,355
Fees for Services Legal$1,410$87$268$1,765
Total Functional Expenses$1,207,591$58,605$304,267$1,570,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,148
Expenses per Audited Statements$1,570,463
Total Expenses per Form 990$1,570,463
Expenses Not Reported on Form 990$236,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,283
Fundraising Gross Income$32,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CORK 'N CANVAS$131,694$32,879$30,048$2,831
Total Events$131,694$32,879$49,283$-16,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the board of directors before it is filed.”

Part VI, Section B, Line12c

“The governance committee meets regularly and is charged with the responsibility to enforce the policy through selection of new board members and review of current board members.”

Part VI, Section B, Line 15A

“Starting compensation is determined by an evaluation of experience and skills and set according to similar positions with other organizations. Annual performance evaluation and goal setting determine future compensation adjustments. All adjustments require board approval.”

Part VI, Section B, Line 15B

“Starting compensation is determined by an evaluation of experience and skills and set according to similar positions with other organizations. Annual performance evaluation and goal setting determine future compensation adjustments. All adjustments require board approval.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Tomorrows Inc
EIN
73-1393438
In Care Of
% SUSAN AGEL
Phone
4055565082
Address
1804 NORTH BRAUER, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Susan Agel
Title
Executive Director
Phone
4055565582
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Agel
Formed
1991
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
572

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Bad debt expense $(46,837)”

Financial Statement Notes

Part V, Line 4

“The permanently restricted funds will continue to be invested on the organization's behalf by occf.”

Part X, Line 2

“Positive Tomorrows evaluates and accounts for its uncertain tax positions in accordance with ASC Topic 740, "Income Taxes," including Positive Tomorrows' tax position as a tax-exempt not-for-profit entity. Through its evaluation of Positive Tomorrows' uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2015 or 2014, which would require Positive Tomorrows to record a liability for the uncertain tax positions in its financial statements.”

Part XI, Line 2D

“Special event expenses $31,209”

Part XII, Line 2D

“Special event expenses $31,209 bad debt expenses $46,837 total $78,046”

Raw XML AppendixShowing 400 of 675 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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149960
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE CALDWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI JONES EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JENE MACHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY NEMCOK
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGG HENSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098815
IRS990/FundraisingDirectExpensesAmt049283
IRS990/FundraisingGrossIncomeAmt032879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01766287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt023943
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt023943
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01154
IRS990/InformationTechnologyGrp/ProgramServicesAmt018710
IRS990/InformationTechnologyGrp/TotalAmt023418
IRS990/InsuranceGrp/FundraisingAmt01213
IRS990/InsuranceGrp/ManagementAndGeneralAmt01247
IRS990/InsuranceGrp/ProgramServicesAmt021913
IRS990/InsuranceGrp/TotalAmt024373
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706133
IRS990/LandBldgEquipCostOrOtherBssAmt0890576
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POSITIVE TOMORROWS IS AN EDUCATION AND FAMILY SUPPORT CENTER PROVIDING SERVICES TO HOMELESS AND VERY LOW INCOME CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370697
IRS990/NetAssetsOrFundBalancesBOYAmt02028625
IRS990/NetAssetsOrFundBalancesEOYAmt02014653
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3385
IRS990/NoncashContributionsAmt0110711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01871
IRS990/OccupancyGrp/ManagementAndGeneralAmt01846
IRS990/OccupancyGrp/ProgramServicesAmt033777
IRS990/OccupancyGrp/TotalAmt037494
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231492
IRS990/OtherAssetsTotalGrp/EOYAmt0228107
IRS990/OtherChangesInNetAssetsAmt0-46837
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051603
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASSETS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07262
IRS990/OtherExpensesGrp/FundraisingAmt132807
IRS990/OtherExpensesGrp/FundraisingAmt29354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21067
IRS990/OtherExpensesGrp/ProgramServicesAmt0130715
IRS990/OtherExpensesGrp/ProgramServicesAmt154542
IRS990/OtherExpensesGrp/ProgramServicesAmt210268
IRS990/OtherExpensesGrp/ProgramServicesAmt315982
IRS990/OtherExpensesGrp/TotalAmt0145239
IRS990/OtherExpensesGrp/TotalAmt154542
IRS990/OtherExpensesGrp/TotalAmt243645
IRS990/OtherExpensesGrp/TotalAmt326403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751952
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0209981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0209981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0798524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024860
IRS990/PrincipalOfficerNm0SUSAN AGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Social services for families of students at Positive Tomorrows are provided through the Family Support Program. The needs of families are assessed so that food, clothing, personal care items, and other basic necessities can be provided as needed. More sophisticated needs are also met through services, referrals, and resources for transportation, income assistance, job and life-skills training, and eventually housing. The end goal is to help families achieve a functional level of stability and self-sufficiency. 446 individuals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09560
IRS990/ProgSrvcAccomActy3Grp/Desc0Extracurricular programs provide students with support outside of the classroom that reinforces their education and enriches their lives. An afterschool program ensures a safe place for children to receive tutoring, physical exercises, group activities, and to learn soft-skills, such as teamwork, confidence building, and friendship. During breaks in the school year, break camps provide students a safe and stable environment for out-of-classroom learning. Visits to museums, art classes, music lessons, and other cultural opportunities provide enrichment and experiences to all students. 84 students served. 102 students served in break camps.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03057
IRS990/PYInvestmentIncomeAmt021960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364840
IRS990/PYOtherRevenueAmt0-16497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0426042
IRS990/PYSalariesCompEmpBnftPaidAmt0767354
IRS990/PYTotalExpensesAmt01135251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561293

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,564
Liabilities
$439,911
Net assets
$2,014,653
Revenue
$1,717,004
Expenses
$1,570,463
Net income
$146,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.4$0.23$17.2$4.83$3.70$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.18$16.0$4.53$3.36$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.25$14.9$3.92$2.94$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.16$13.9$2.92$2.40$0.52
2019Summary only. Only limited summary data is available for this year.$14.9$1.51$13.3$4.31$2.39$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.42$11.4$10.1$1.84$8.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.44$3.23$2.72$1.61$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.45$2.19$1.75$1.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.01$1.72$1.57$0.15
2015Summary only. Only limited summary data is available for this year.$2.45$0.44$2.01$1.72$1.57$0.15
2014Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$1.56$1.14$0.43
2013Summary only. Only limited summary data is available for this year.$1.64$0.03$1.60$1.29$1.00$0.29
2012Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.93$0.99$0.06
2011Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$0.85$0.85$0.00