Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2015 • EIN 82-0396300

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.BRIGHTCAC.ORG
409 WashingtonPocatello, ID 83201

(208) 234-2646

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$670,931

Down $32,364 (-4.6%) from 2014

Net Assets

Up

$609,611

Up $6,956 (+1.2%) from 2014

Liabilities

Down

$61,320

Down $39,320 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$466,514

Up $11,480 (+2.5%) from 2014

Expenses

Up

$459,558

Up $31,725 (+7.4%) from 2014

Net Income

Down

$6,956

Down $20,245 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $531,136Liabilities 2011: $14,215Net Assets 2011: $516,9212011Assets 2012: $615,254Liabilities 2012: $68,944Net Assets 2012: $546,3102012Assets 2013: $653,740Liabilities 2013: $78,286Net Assets 2013: $575,4542013Assets 2014: $703,295Liabilities 2014: $100,640Net Assets 2014: $602,6552014Assets 2015: $670,931Liabilities 2015: $61,320Net Assets 2015: $609,6112015Assets 2016: $654,696Liabilities 2016: $62,581Net Assets 2016: $592,1152016Assets 2017: $642,727Liabilities 2017: $19,581Net Assets 2017: $623,1462017Assets 2018: $729,753Liabilities 2018: $23,384Net Assets 2018: $706,3692018Assets 2019: $808,871Liabilities 2019: $53,624Net Assets 2019: $755,2472019Assets 2020: $763,891Liabilities 2020: $15,048Net Assets 2020: $748,8432020Assets 2021: $733,493Liabilities 2021: $11,604Net Assets 2021: $721,8892021Assets 2022: $789,988Liabilities 2022: $34,620Net Assets 2022: $755,3682022Assets 2023: $722,042Liabilities 2023: $17,478Net Assets 2023: $704,5642023Assets 2024: $624,991Liabilities 2024: $21,140Net Assets 2024: $603,8512024

Highlighted filing

2015

Assets$670,931
Liabilities$61,320
Net Assets$609,611
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $266,1752011Expenses 2012: $340,9522012Expenses 2013: $432,7592013Revenue 2014: $455,034Expenses 2014: $427,833Net Income 2014: $27,2012014Revenue 2015: $466,514Expenses 2015: $459,558Net Income 2015: $6,9562015Revenue 2016: $462,006Expenses 2016: $479,502Net Income 2016: -$17,4962016Revenue 2017: $512,939Expenses 2017: $481,908Net Income 2017: $31,0312017Revenue 2018: $543,589Expenses 2018: $460,366Net Income 2018: $83,2232018Revenue 2019: $566,816Expenses 2019: $517,938Net Income 2019: $48,8782019Revenue 2020: $524,724Expenses 2020: $531,128Net Income 2020: -$6,4042020Revenue 2021: $445,730Expenses 2021: $472,684Net Income 2021: -$26,9542021Revenue 2022: $394,660Expenses 2022: $361,181Net Income 2022: $33,4792022Revenue 2023: $316,181Expenses 2023: $366,985Net Income 2023: -$50,8042023Revenue 2024: $303,801Expenses 2024: $404,514Net Income 2024: -$100,7132024

Highlighted filing

2015

Revenue$466,514
Expenses$459,558
Net Income$6,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$470,855
Mission and Program Overview

Mission

Bright tomorrows provides crisis intervention, child abuse interview, and mental health counseling and assessment services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,390$338,120▼ $11,270
Cash and Non-Interest-Bearing Accounts$186,304$211,599▲ $25,295
Pledges and Grants Receivable$63,232$48,976▼ $14,256
Investments in Publicly Traded Securities$42,492$43,427▲ $935
Accounts Receivable$58,985$27,287▼ $31,698
Prepaid Expenses and Deferred Charges$2,892$1,522▼ $1,370
Total Assets$703,295$670,931▼ $32,364
Liabilities
Deferred Revenue$21,906$27,590▲ $5,684
Grants Payable$26,166$19,542▼ $6,624
Other Liabilities$13,972$11,690▼ $2,282
Accounts Payable and Accrued Expenses$38,596$2,498▼ $36,098
Total Liabilities$100,640$61,320▼ $39,320
Net Assets / Fund Balance
Unrestricted Net Assets$573,089$586,589▲ $13,500
Temporarily Rstr Net Assets$29,566$23,022▼ $6,544
Total Net Assets Fund Balance$602,655$609,611▲ $6,956
Total Liabilities and Net Assets / Fund Balance$703,295$670,931▼ $32,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,195$76,298$391,493
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jean HiggensPresident
Amy ManningBoard Member
Amy MeyersBoard Member
Brian PlowmanBoard Member
Howard ManwaringBoard Member
Pete WelshBoard Member
Toni VollmerBoard Member
Valerie PascoeBoard Member
Vikki RiceSecretary
John ArvasTreasurer
Leslie FoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,426
Program Service Revenue
$365,869
Investment Income
$1,028
Other Revenue
$38,191
All Other Contributions
$61,426
Change in Net Assets
$6,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,514
Total Revenue per Audited Statements
$466,514
Total Revenue per Form 990
$466,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,757
Other Expenses$139,339
Grants and Similar Amounts Paid$37,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,289$65,708-$259,997
Grants to Domestic Orgs$37,462--$37,462
Payroll Taxes$17,065$5,695-$22,760
Depreciation Depletion$12,651$8,787-$21,438
Travel$20,417--$20,417
Occupancy$13,508$5,095-$18,603
Office Expenses$9,388$3,067-$12,455
Insurance$7,080$3,529-$10,609
Fees for Services Other$790$748-$1,538
Other Expenses$427$87-$514
All Other Expenses$258$107-$365
Total Functional Expenses$357,801$101,757$0$459,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,558
Total Expenses per Audited Statements$459,558
Total Expenses per Form 990$459,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help IncIdaho Falls, ID--$13,265
Nampa Family Justice CenterNampa, ID--$12,082
CARES ST LUKE'STwin Falls, ID--$7,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,532
Fundraising Direct Expenses$4,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$42,532$42,532$4,341$38,191
Total Events$42,532$42,532$4,341$38,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,936
Payroll Liabilities$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 was provided to the organization's director for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annualy, board members are asked if they have any conflicts of interest or possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors receive a schedule showing current payrates of executive directors in similar positions. This schedule is obtained from the state occupational website. The board discusses this schedule along with reviewing the directors' performance and then determine compensation for the business director and clinical director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bright Tomorrows
EIN
82-0396300
Address
409 WASHINGTON, POCATELLO, ID 83201

Signing Officer

Name
Dedra C Sanna
Title
Executive Director
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra C Sanna
Formed
1986
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027046
IRS990/PYInvestmentIncomeAmt03306
IRS990/PYOtherExpensesAmt0149187
IRS990/PYOtherRevenueAmt030668
IRS990/PYProgramServiceRevenueAmt0350234
IRS990/PYRevenuesLessExpensesAmt027201
IRS990/PYSalariesCompEmpBnftPaidAmt0251600
IRS990/PYTotalExpensesAmt0427833
IRS990/PYTotalRevenueAmt0455034
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73650
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt0337416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337416
IRS990ScheduleA/TotalSupportAmt0458120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0112366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391493
IRS990ScheduleD/ExpensesSubtotalAmt0459558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0466514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315195
IRS990ScheduleD/TotalExpensesPerForm990Amt0459558
IRS990ScheduleD/TotalLiabilityAmt011690
IRS990ScheduleD/TotalRevenuePerForm990Amt0466514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04341
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07861
IRS990ScheduleI/RecipientTable/CashGrantAmt112082
IRS990ScheduleI/RecipientTable/CashGrantAmt213265
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARES ST LUKE'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAMPA FAMILY JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0841421665
IRS990ScheduleI/RecipientTable/RecipientEIN1820474119
IRS990ScheduleI/RecipientTable/RecipientEIN2820382341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 POLE LINE ROAD W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11303 3RD STREET SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21465 HOOPES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVE A SCHEDULE SHOWING CURRENT PAYRATES OF EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THIS SCHEDULE IS OBTAINED FROM THE STATE OCCUPATIONAL WEBSITE. THE BOARD DISCUSSES THIS SCHEDULE ALONG WITH REVIEWING THE DIRECTORS' PERFORMANCE AND THEN DETERMINE COMPENSATION FOR THE BUSINESS DIRECTOR AND CLINICAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703295
IRS990/TotalAssetsEOYAmt0670931
IRS990/TotalAssetsGrp/BOYAmt0703295
IRS990/TotalAssetsGrp/EOYAmt0670931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061426
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100640
IRS990/TotalLiabilitiesEOYAmt061320
IRS990/TotalLiabilitiesGrp/BOYAmt0100640
IRS990/TotalLiabilitiesGrp/EOYAmt061320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609611
IRS990/TotalProgramServiceExpensesAmt0357801
IRS990/TotalProgramServiceRevenueAmt0365869

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,931
Liabilities
$61,320
Net assets
$609,611
Revenue
$466,514
Expenses
$459,558
Net income
$6,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.04$3.04$4.05$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.17$7.05$3.16$3.67$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.35$7.55$3.95$3.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.12$7.22$4.46$4.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.15$7.49$5.25$5.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.54$7.55$5.67$5.18$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.23$7.06$5.44$4.60$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.20$6.23$5.13$4.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.63$5.92$4.62$4.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.61$6.10$4.67$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.03$4.55$4.28$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.78$5.75$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.69$5.46$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.14$5.17$2.66