Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2020 • EIN 82-0396300

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,454

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$763,891

Down $44,980 (-5.6%) from 2019

Net Assets

Down

$748,843

Down $6,404 (-0.8%) from 2019

Liabilities

Down

$15,048

Down $38,576 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Down

$524,724

Down $42,092 (-7.4%) from 2019

Expenses

Up

$531,128

Up $13,190 (+2.5%) from 2019

Net Income

Down

-$6,404

Down $55,282 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$763,891
Liabilities$15,048
Net Assets$748,843
Open 2020 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

2020

Revenue$524,724
Expenses$531,128
Net Income-$6,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$525,466
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$378,245$326,997▼ $51,248
Land, Buildings, and Equipment, Net$301,502$296,707▼ $4,795
Pledges and Grants Receivable$104,928$124,699▲ $19,771
Accounts Receivable$21,932$13,522▼ $8,410
Prepaid Expenses and Deferred Charges$2,264$1,966▼ $298
Total Assets$808,871$763,891▼ $44,980
Liabilities
Other Liabilities$10,502$10,213▼ $289
Deferred Revenue$39,731$4,343▼ $35,388
Grants Payable$1,291--
Accounts Payable and Accrued Expenses$2,100$492▼ $1,608
Total Liabilities$53,624$15,048▼ $38,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,247$748,843▼ $6,404
Total Net Assets Fund Balance$755,247$748,843▼ $6,404
Total Liabilities and Net Assets / Fund Balance$808,871$763,891▼ $44,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,951$125,782$401,733
Equipment$20,756$67,460$88,216
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Whitney HarrisFinancial Di$57,454$57,454

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
$73,885
Program Service Revenue
$442,878
Investment Income
$7,961
Other Revenue
$0
All Other Contributions
$73,885
Change in Net Assets
$-6,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,724
Total Revenue per Audited Statements
$524,724
Total Revenue per Form 990
$524,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,325
Other Expenses$169,803
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,167$25,939-$265,106
Current Officers, Directors, Trustees, and Key Employees$32,440$25,014-$57,454
Travel$44,721--$44,721
Occupancy$23,163$4,992-$28,155
Payroll Taxes$21,791$4,084-$25,875
Office Expenses$21,016$2,999-$24,015
Depreciation Depletion$10,825$4,210-$15,035
Fees for Services Other$9,757$3,357-$13,114
Insurance$6,444$5,436-$11,880
Grants to Domestic Orgs$7,000--$7,000
Pension Plan Contributions$4,948$942-$5,890
Other Expenses$1,562$135-$1,562
All Other Expenses$-108--$-108
Total Functional Expenses$445,851$85,277$0$531,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,128
Total Expenses per Audited Statements$531,128
Total Expenses per Form 990$531,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nampa Family Justice CenterNampa, ID--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$742
Fundraising Gross Income$742
Professional Fundraising Fees$0
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$6,362
Payroll Liabilities$3,851
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 35% controlled entity
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
2020-12-15
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
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/EOYAmt0124699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01966
IRS990/PrincipalOfficerNm0WHITNEY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18289
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04015
IRS990/PYInvestmentIncomeAmt03305
IRS990/PYOtherExpensesAmt0164719
IRS990/PYOtherRevenueAmt028831
IRS990/PYProgramServiceRevenueAmt0472525
IRS990/PYRevenuesLessExpensesAmt048878
IRS990/PYSalariesCompEmpBnftPaidAmt0349204
IRS990/PYTotalExpensesAmt0517938
IRS990/PYTotalRevenueAmt0566816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76000
IRS990ScheduleA/PublicSupportPY170Pct00.71260
IRS990ScheduleA/PublicSupportTotal170Amt0402665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402665
IRS990ScheduleA/TotalSupportAmt0529800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108738
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/BookValueAmt0275951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401733
IRS990ScheduleD/EquipmentGrp/BookValueAmt020756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088216
IRS990ScheduleD/ExpensesSubtotalAmt0531128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0524724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296707
IRS990ScheduleD/TotalExpensesPerForm990Amt0531128
IRS990ScheduleD/TotalLiabilityAmt010213
IRS990ScheduleD/TotalRevenuePerForm990Amt0524724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531128
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808871
IRS990/TotalAssetsEOYAmt0763891
IRS990/TotalAssetsGrp/BOYAmt0808871
IRS990/TotalAssetsGrp/EOYAmt0763891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073885
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053624
IRS990/TotalLiabilitiesEOYAmt015048
IRS990/TotalLiabilitiesGrp/BOYAmt053624
IRS990/TotalLiabilitiesGrp/EOYAmt015048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748843
IRS990/TotalProgramServiceExpensesAmt0445851
IRS990/TotalProgramServiceRevenueAmt0442878
IRS990/TotalReportableCompFromOrgAmt057454
IRS990/TotalRevenueGrp/ExclusionAmt07961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763891
IRS990/TravelGrp/ProgramServicesAmt044721

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,891
Liabilities
$15,048
Net assets
$748,843
Revenue
$524,724
Expenses
$531,128
Net income
-$6,404
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