Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2019 • EIN 82-0396300

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,309

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$808,871

Up $79,118 (+11%) from 2018

Net Assets

Up

$755,247

Up $48,878 (+6.9%) from 2018

Liabilities

Up

$53,624

Up $30,240 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$566,816

Up $23,227 (+4.3%) from 2018

Expenses

Up

$517,938

Up $57,572 (+13%) from 2018

Net Income

Down

$48,878

Down $34,345 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$808,871
Liabilities$53,624
Net Assets$755,247
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$566,816
Expenses$517,938
Net Income$48,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$568,216
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$321,050$378,245▲ $57,195
Land, Buildings, and Equipment, Net$287,503$301,502▲ $13,999
Pledges and Grants Receivable$51,023$104,928▲ $53,905
Investments in Publicly Traded Securities$50,201--
Accounts Receivable$17,853$21,932▲ $4,079
Prepaid Expenses and Deferred Charges$2,123$2,264▲ $141
Total Assets$729,753$808,871▲ $79,118
Liabilities
Deferred Revenue$1,850$39,731▲ $37,881
Other Liabilities$13,895$10,502▼ $3,393
Accounts Payable and Accrued Expenses$4,654$2,100▼ $2,554
Grants Payable$2,985$1,291▼ $1,694
Total Liabilities$23,384$53,624▲ $30,240
Net Assets / Fund Balance
Unrestricted Net Assets$706,369$755,247▲ $48,878
Total Net Assets Fund Balance$706,369$755,247▲ $48,878
Total Liabilities and Net Assets / Fund Balance$729,753$808,871▲ $79,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,699$115,794$391,493
Equipment$25,803$62,413$88,216
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Whitney HarrisFinancial Di$55,309$55,309

Board Members and Trustees

NameTitle
Jean HiggensPresident
Amy ManningBoard Member
Carol GilbertBoard Member
Carol ZweigartBoard Member
Gretchen KinghornBoard Member
Leslie ConnerBoard Member
Mary McaleeseBoard Member
Pat FranciscoBoard Member
Terrel ToveyBoard Member
Shantae HigginsSecretary
John ArvasTreasurer
Leslie FoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,155
Program Service Revenue
$472,525
Investment Income
$3,305
Other Revenue
$28,831
All Other Contributions
$62,155
Change in Net Assets
$48,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,816
Total Revenue per Audited Statements
$566,816
Total Revenue per Form 990
$566,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,204
Other Expenses$164,719
Grants and Similar Amounts Paid$4,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,527$44,452-$261,979
Current Officers, Directors, Trustees, and Key Employees$30,569$24,740-$55,309
Travel$49,417--$49,417
Fees for Services Other$27,411$3,628-$31,039
Payroll Taxes$20,015$5,581-$25,596
Occupancy$15,683$4,767-$20,450
Office Expenses$10,610$2,742-$13,352
Depreciation Depletion$8,397$3,266-$11,663
Insurance$6,049$5,368-$11,417
Pension Plan Contributions$4,942$1,378-$6,320
Grants to Domestic Orgs$4,015--$4,015
Other Expenses$2,665$7,580-$2,665
All Other Expenses$2,241$7-$2,248
Total Functional Expenses$414,429$103,509$0$517,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,938
Total Expenses per Audited Statements$517,938
Total Expenses per Form 990$517,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,231
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$30,231$30,231$1,400$28,831
Total Events$30,231$30,231$1,400$28,831
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$6,749
Payroll Liabilities$3,753
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
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Harris
Formed
1986
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
13

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/PensionPlanContributionsGrp/ProgramServicesAmt04942
IRS990/PensionPlanContributionsGrp/TotalAmt06320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02264
IRS990/PrincipalOfficerNm0WHITNEY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18362
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07023
IRS990/PYInvestmentIncomeAmt02855
IRS990/PYOtherExpensesAmt0125200
IRS990/PYOtherRevenueAmt022165
IRS990/PYProgramServiceRevenueAmt0379895
IRS990/PYRevenuesLessExpensesAmt083223
IRS990/PYSalariesCompEmpBnftPaidAmt0328143
IRS990/PYTotalExpensesAmt0460366
IRS990/PYTotalRevenueAmt0543589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0852420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71260
IRS990ScheduleA/PublicSupportPY170Pct00.71470
IRS990ScheduleA/PublicSupportTotal170Amt0390206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390206
IRS990ScheduleA/TotalSupportAmt0547599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0145929
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/BookValueAmt0275699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391493
IRS990ScheduleD/EquipmentGrp/BookValueAmt025803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088216
IRS990ScheduleD/ExpensesSubtotalAmt0517938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0566816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301502
IRS990ScheduleD/TotalExpensesPerForm990Amt0517938
IRS990ScheduleD/TotalLiabilityAmt010502
IRS990ScheduleD/TotalRevenuePerForm990Amt0566816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01400
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729753
IRS990/TotalAssetsEOYAmt0808871
IRS990/TotalAssetsGrp/BOYAmt0729753
IRS990/TotalAssetsGrp/EOYAmt0808871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062155
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023384
IRS990/TotalLiabilitiesEOYAmt053624
IRS990/TotalLiabilitiesGrp/BOYAmt023384
IRS990/TotalLiabilitiesGrp/EOYAmt053624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755247
IRS990/TotalProgramServiceExpensesAmt0414429
IRS990/TotalProgramServiceRevenueAmt0472525
IRS990/TotalReportableCompFromOrgAmt055309
IRS990/TotalRevenueGrp/ExclusionAmt032136

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,871
Liabilities
$53,624
Net assets
$755,247
Revenue
$566,816
Expenses
$517,938
Net income
$48,878
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