Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2017 • EIN 82-0396300

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,614

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$642,727

Down $11,969 (-1.8%) from 2016

Net Assets

Up

$623,146

Up $31,031 (+5.2%) from 2016

Liabilities

Down

$19,581

Down $43,000 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$512,939

Up $50,933 (+11%) from 2016

Expenses

Up

$481,908

Up $2,406 (+0.5%) from 2016

Net Income

Up

$31,031

Up $48,527 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$642,727
Liabilities$19,581
Net Assets$623,146
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$512,939
Expenses$481,908
Net Income$31,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$513,581
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$318,678$300,996▼ $17,682
Cash and Non-Interest-Bearing Accounts$221,601$234,052▲ $12,451
Pledges and Grants Receivable$51,523$48,212▼ $3,311
Investments in Publicly Traded Securities$44,889$47,494▲ $2,605
Accounts Receivable$16,406$10,262▼ $6,144
Prepaid Expenses and Deferred Charges$1,599$1,711▲ $112
Total Assets$654,696$642,727▼ $11,969
Liabilities
Deferred Revenue$34,544--
Other Liabilities$15,197$14,724▼ $473
Grants Payable$8,403$2,962▼ $5,441
Accounts Payable and Accrued Expenses$4,437$1,895▼ $2,542
Total Liabilities$62,581$19,581▼ $43,000
Net Assets / Fund Balance
Unrestricted Net Assets$566,597$601,969▲ $35,372
Temporarily Rstr Net Assets$25,518$21,177▼ $4,341
Total Net Assets Fund Balance$592,115$623,146▲ $31,031
Total Liabilities and Net Assets / Fund Balance$654,696$642,727▼ $11,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,446$96,047$391,493
Equipment$5,550$58,094$63,644
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Whitney AllenFinancial Di$6,614$6,614

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,095
Program Service Revenue
$416,959
Investment Income
$2,712
Other Revenue
$31,173
All Other Contributions
$62,095
Change in Net Assets
$31,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,939
Total Revenue per Audited Statements
$512,939
Total Revenue per Form 990
$512,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,868
Other Expenses$126,493
Grants and Similar Amounts Paid$18,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,563$66,781-$304,344
Travel$31,825--$31,825
Payroll Taxes$20,058$5,852-$25,910
Occupancy$17,554$5,066-$22,620
Grants to Domestic Orgs$18,547--$18,547
Depreciation Depletion$10,253$7,426-$17,679
Insurance$8,283$4,036-$12,319
Office Expenses$7,763$2,398-$10,161
Current Officers, Directors, Trustees, and Key Employees$3,307$3,307-$6,614
Other Expenses$3,545$347-$3,892
All Other Expenses$3,446--$3,446
Fees for Services Other$750$277-$1,027
Total Functional Expenses$378,239$103,669$0$481,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,908
Total Expenses per Audited Statements$481,908
Total Expenses per Form 990$481,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CARES ST LUKE'STwin Falls, ID--$9,000
CARES ST LUKE'SBoise, ID--$6,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,815
Fundraising Direct Expenses$642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$31,815$31,815$642$31,173
Total Events$31,815$31,815$642$31,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,894
Accrued Vacation$5,830
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
Whitney Allen
Title
Financial Director
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Allen
Formed
1986
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
15

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/PrincipalOfficerNm0WHITNEY ALLEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110497
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015861
IRS990/PYInvestmentIncomeAmt01564
IRS990/PYOtherExpensesAmt0120531
IRS990/PYOtherRevenueAmt030569
IRS990/PYProgramServiceRevenueAmt0364017
IRS990/PYRevenuesLessExpensesAmt0-17496
IRS990/PYSalariesCompEmpBnftPaidAmt0343110
IRS990/PYTotalExpensesAmt0479502
IRS990/PYTotalRevenueAmt0462006
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68490
IRS990ScheduleA/PublicSupportPY170Pct00.69860
IRS990ScheduleA/PublicSupportTotal170Amt0352090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352090
IRS990ScheduleA/TotalSupportAmt0514100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0150707
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/BookValueAmt0295446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391493
IRS990ScheduleD/EquipmentGrp/BookValueAmt05550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063644
IRS990ScheduleD/ExpensesSubtotalAmt0481908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0512939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300996
IRS990ScheduleD/TotalExpensesPerForm990Amt0481908
IRS990ScheduleD/TotalLiabilityAmt014724
IRS990ScheduleD/TotalRevenuePerForm990Amt0512939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0642
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt16388
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARES ST LUKE'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARES ST LUKE'S
IRS990ScheduleI/RecipientTable/RecipientEIN0841421665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 POLE LINE ROAD W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1023
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
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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/BOYAmt025518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021177
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654696
IRS990/TotalAssetsEOYAmt0642727
IRS990/TotalAssetsGrp/BOYAmt0654696
IRS990/TotalAssetsGrp/EOYAmt0642727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062095
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062581
IRS990/TotalLiabilitiesEOYAmt019581
IRS990/TotalLiabilitiesGrp/BOYAmt062581
IRS990/TotalLiabilitiesGrp/EOYAmt019581

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,727
Liabilities
$19,581
Net assets
$623,146
Revenue
$512,939
Expenses
$481,908
Net income
$31,031
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