Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2016 • EIN 82-0396300

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 03, 2016

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$654,696

Down $16,235 (-2.4%) from 2015

Net Assets

Down

$592,115

Down $17,496 (-2.9%) from 2015

Liabilities

Up

$62,581

Up $1,261 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$462,006

Down $4,508 (-1.0%) from 2015

Expenses

Up

$479,502

Up $19,944 (+4.3%) from 2015

Net Income

Down

-$17,496

Down $24,452 (-352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$654,696
Liabilities$62,581
Net Assets$592,115
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$462,006
Expenses$479,502
Net Income-$17,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 3, 2016
Return Version
2015v3.0
Gross Receipts
$464,506
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$338,120$318,678▼ $19,442
Cash and Non-Interest-Bearing Accounts$211,599$221,601▲ $10,002
Pledges and Grants Receivable$48,976$51,523▲ $2,547
Investments in Publicly Traded Securities$43,427$44,889▲ $1,462
Accounts Receivable$27,287$16,406▼ $10,881
Prepaid Expenses and Deferred Charges$1,522$1,599▲ $77
Total Assets$670,931$654,696▼ $16,235
Liabilities
Deferred Revenue$27,590$34,544▲ $6,954
Other Liabilities$11,690$15,197▲ $3,507
Grants Payable$19,542$8,403▼ $11,139
Accounts Payable and Accrued Expenses$2,498$4,437▲ $1,939
Total Liabilities$61,320$62,581▲ $1,261
Net Assets / Fund Balance
Unrestricted Net Assets$586,589$566,597▼ $19,992
Temporarily Rstr Net Assets$23,022$25,518▲ $2,496
Total Net Assets Fund Balance$609,611$592,115▼ $17,496
Total Liabilities and Net Assets / Fund Balance$670,931$654,696▼ $16,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,321$86,172$391,493
Equipment$13,357$50,287$63,644
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jean HiggensPresident
Amy ManningBoard Member
Brian PlowmanBoard Member
Carol ZweigartBoard Member
Mary HuneycuttBoard Member
Mary McaleeseBoard Member
Pete WelshBoard Member
Shantae MorrisBoard Member
Toni VollmerBoard Member
Dedra SannaFinancial Di
Vikki RiceSecretary
John ArvasTreasurer
Leslie FoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,856
Program Service Revenue
$364,017
Investment Income
$1,564
Other Revenue
$30,569
All Other Contributions
$65,856
Change in Net Assets
$-17,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,006
Total Revenue per Audited Statements
$462,006
Total Revenue per Form 990
$462,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,110
Other Expenses$120,531
Grants and Similar Amounts Paid$15,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,791$74,749-$316,540
Payroll Taxes$20,281$6,289-$26,570
Travel$22,901--$22,901
Depreciation Depletion$11,273$8,166-$19,439
Occupancy$14,379$4,930-$19,309
Grants to Domestic Orgs$15,861--$15,861
Office Expenses$10,179$3,508-$13,687
Insurance$8,627$3,929-$12,556
Fees for Services Other$750$3,688-$4,438
Other Expenses$2,890$69-$2,890
All Other Expenses$140$91-$231
Total Functional Expenses$366,957$112,545$0$479,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,502
Total Expenses per Audited Statements$479,502
Total Expenses per Form 990$479,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nampa Family Justice CenterNampa, ID--$8,543
CARES ST LUKE'STwin Falls, ID--$7,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,069
Fundraising Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$33,069$33,069$2,500$30,569
Total Events$33,069$33,069$2,500$30,569
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$7,682
Payroll Liabilities$7,515
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 Sanna
Title
Financial Director
Signed
2016-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Sanna
Formed
1986
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01599
IRS990/PrincipalOfficerNm0DEDRA SANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110738
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037462
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt0139339
IRS990/PYOtherRevenueAmt038191
IRS990/PYProgramServiceRevenueAmt0365869
IRS990/PYRevenuesLessExpensesAmt06956
IRS990/PYSalariesCompEmpBnftPaidAmt0282757
IRS990/PYTotalExpensesAmt0459558
IRS990/PYTotalRevenueAmt0466514
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69860
IRS990ScheduleA/PublicSupportPY170Pct00.73650
IRS990ScheduleA/PublicSupportTotal170Amt0351238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351238
IRS990ScheduleA/TotalSupportAmt0502750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0141935
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/BookValueAmt0305321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391493
IRS990ScheduleD/EquipmentGrp/BookValueAmt013357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063644
IRS990ScheduleD/ExpensesSubtotalAmt0479502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0462006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318678
IRS990ScheduleD/TotalExpensesPerForm990Amt0479502
IRS990ScheduleD/TotalLiabilityAmt015197
IRS990ScheduleD/TotalRevenuePerForm990Amt0462006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07318
IRS990ScheduleI/RecipientTable/CashGrantAmt18543
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARES ST LUKE'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAMPA FAMILY JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0841421665
IRS990ScheduleI/RecipientTable/RecipientEIN1820474119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 POLE LINE ROAD W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11303 3RD STREET SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183651
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/BOYAmt023022
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025518
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670931
IRS990/TotalAssetsEOYAmt0654696
IRS990/TotalAssetsGrp/BOYAmt0670931
IRS990/TotalAssetsGrp/EOYAmt0654696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065856
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479502
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,696
Liabilities
$62,581
Net assets
$592,115
Revenue
$462,006
Expenses
$479,502
Net income
-$17,496
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