Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2018 • EIN 82-0396300

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,987

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$729,753

Up $87,026 (+14%) from 2017

Net Assets

Up

$706,369

Up $83,223 (+13%) from 2017

Liabilities

Up

$23,384

Up $3,803 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$543,589

Up $30,650 (+6.0%) from 2017

Expenses

Down

$460,366

Down $21,542 (-4.5%) from 2017

Net Income

Up

$83,223

Up $52,192 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$729,753
Liabilities$23,384
Net Assets$706,369
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$543,589
Expenses$460,366
Net Income$83,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$544,340
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
Cash and Non-Interest-Bearing Accounts$234,052$321,050▲ $86,998
Land, Buildings, and Equipment, Net$300,996$287,503▼ $13,493
Pledges and Grants Receivable$48,212$51,023▲ $2,811
Investments in Publicly Traded Securities$47,494$50,201▲ $2,707
Accounts Receivable$10,262$17,853▲ $7,591
Prepaid Expenses and Deferred Charges$1,711$2,123▲ $412
Total Assets$642,727$729,753▲ $87,026
Liabilities
Other Liabilities$14,724$13,895▼ $829
Accounts Payable and Accrued Expenses$1,895$4,654▲ $2,759
Grants Payable$2,962$2,985▲ $23
Deferred Revenue-$1,850-
Total Liabilities$19,581$23,384▲ $3,803
Net Assets / Fund Balance
Unrestricted Net Assets$601,969$682,907▲ $80,938
Temporarily Rstr Net Assets$21,177$23,462▲ $2,285
Total Net Assets Fund Balance$623,146$706,369▲ $83,223
Total Liabilities and Net Assets / Fund Balance$642,727$729,753▲ $87,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,573$105,920$391,493
Equipment$1,930$61,714$63,644
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Whitney HarrisFinancial Di$48,987$48,987

Board Members and Trustees

NameTitle
Jean HiggensPresident
Amy ManningBoard Member
Barbara CookBoard Member
Brian PlowmanBoard Member
Carol ZweigartBoard Member
Mary McaleeseBoard Member
Terrel ToveyBoard Member
Toni VollmerBoard Member
Shantae MorrisSecretary
John ArvasTreasurer
Leslie FoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,674
Program Service Revenue
$379,895
Investment Income
$2,855
Other Revenue
$22,165
All Other Contributions
$138,674
Change in Net Assets
$83,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,589
Total Revenue per Audited Statements
$543,589
Total Revenue per Form 990
$543,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,143
Other Expenses$125,200
Grants and Similar Amounts Paid$7,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,837$45,939-$250,776
Current Officers, Directors, Trustees, and Key Employees$20,453$28,534-$48,987
Payroll Taxes$18,535$6,116-$24,651
Travel$23,843--$23,843
Office Expenses$18,803$3,570-$22,373
Occupancy$13,667$5,019-$18,686
Depreciation Depletion$7,825$5,669-$13,494
Insurance$7,014$3,815-$10,829
Grants to Domestic Orgs$7,023--$7,023
Other Expenses$5,396$1,188-$6,584
Pension Plan Contributions$2,797$932-$3,729
All Other Expenses$2,432--$2,432
Fees for Services Other$750$500-$1,250
Total Functional Expenses$351,526$108,840$0$460,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,366
Total Expenses per Audited Statements$460,366
Total Expenses per Form 990$460,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nampa Family Justice CenterNampa, ID--$7,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,916
Fundraising Direct Expenses$751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$22,916$22,916$751$22,165
Total Events$22,916$22,916$751$22,165
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$7,088
Payroll Liabilities$6,807
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 Harris
Title
Financial Director
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Harris
Formed
1986
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
17

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/PrepaidExpensesDefrdChargesGrp/EOYAmt02123
IRS990/PrincipalOfficerNm0WHITNEY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111737
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018547
IRS990/PYInvestmentIncomeAmt02712
IRS990/PYOtherExpensesAmt0126493
IRS990/PYOtherRevenueAmt031173
IRS990/PYProgramServiceRevenueAmt0416959
IRS990/PYRevenuesLessExpensesAmt031031
IRS990/PYSalariesCompEmpBnftPaidAmt0336868
IRS990/PYTotalExpensesAmt0481908
IRS990/PYTotalRevenueAmt0512939
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71470
IRS990ScheduleA/PublicSupportPY170Pct00.68490
IRS990ScheduleA/PublicSupportTotal170Amt0398877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398877
IRS990ScheduleA/TotalSupportAmt0558108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147766
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391493
IRS990ScheduleD/EquipmentGrp/BookValueAmt01930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063644
IRS990ScheduleD/ExpensesSubtotalAmt0460366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0543589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287503
IRS990ScheduleD/TotalExpensesPerForm990Amt0460366
IRS990ScheduleD/TotalLiabilityAmt013895
IRS990ScheduleD/TotalRevenuePerForm990Amt0543589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0751
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07023
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAMPA FAMILY JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0820474119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01303 3RD STREET SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083651
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/BOYAmt021177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023462
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642727
IRS990/TotalAssetsEOYAmt0729753
IRS990/TotalAssetsGrp/BOYAmt0642727
IRS990/TotalAssetsGrp/EOYAmt0729753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138674
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019581
IRS990/TotalLiabilitiesEOYAmt023384
IRS990/TotalLiabilitiesGrp/BOYAmt019581
IRS990/TotalLiabilitiesGrp/EOYAmt023384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706369
IRS990/TotalProgramServiceExpensesAmt0351526
IRS990/TotalProgramServiceRevenueAmt0379895
IRS990/TotalReportableCompFromOrgAmt048987
IRS990/TotalRevenueGrp/ExclusionAmt025020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729753
IRS990/TravelGrp/ProgramServicesAmt023843
IRS990/TravelGrp/TotalAmt023843

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,753
Liabilities
$23,384
Net assets
$706,369
Revenue
$543,589
Expenses
$460,366
Net income
$83,223
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