Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2021 • EIN 82-0396300

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,468

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$733,493

Down $30,398 (-4.0%) from 2020

Net Assets

Down

$721,889

Down $26,954 (-3.6%) from 2020

Liabilities

Down

$11,604

Down $3,444 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$445,730

Down $78,994 (-15%) from 2020

Expenses

Down

$472,684

Down $58,444 (-11%) from 2020

Net Income

Down

-$26,954

Down $20,550 (-321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$733,493
Liabilities$11,604
Net Assets$721,889
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$445,730
Expenses$472,684
Net Income-$26,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$447,422
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$326,997$355,495▲ $28,498
Land, Buildings, and Equipment, Net$296,707$281,400▼ $15,307
Pledges and Grants Receivable$124,699$73,036▼ $51,663
Accounts Receivable$13,522$15,141▲ $1,619
Prepaid Expenses and Deferred Charges$1,966$8,421▲ $6,455
Total Assets$763,891$733,493▼ $30,398
Liabilities
Other Liabilities$10,213$9,624▼ $589
Deferred Revenue$4,343--
Accounts Payable and Accrued Expenses$492$1,980▲ $1,488
Total Liabilities$15,048$11,604▼ $3,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,843$721,889▼ $26,954
Total Net Assets Fund Balance$748,843$721,889▼ $26,954
Total Liabilities and Net Assets / Fund Balance$763,891$733,493▼ $30,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,395$136,338$401,733
Equipment$16,005$62,969$78,974
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Whitney HarrisFinancial Di$60,468$60,468

Board Members and Trustees

NameTitle
Jean HigginsPresident
Carol GilbertBoard Member
Carol ZweigartBoard Member
Jill KleistBoard Member
Kent HobbsBoard Member
Leslie ConnerBoard Member
Mary McaleeseBoard Member
Nick TranmerBoard Member
Terrel ToveyBoard Member
Gretchen KinghornSecretary
Susan GibbensTreasurer
Leslie FoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,827
Program Service Revenue
$333,522
Investment Income
$6,537
Other Revenue
$26,844
All Other Contributions
$78,827
Change in Net Assets
$-26,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,730
Total Revenue per Audited Statements
$445,730
Total Revenue per Form 990
$445,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,465
Other Expenses$186,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,321$25,026-$200,347
Current Officers, Directors, Trustees, and Key Employees$42,328$18,140-$60,468
Fees for Services Other$28,110$7,185-$35,295
Occupancy$23,170$5,375-$28,545
Payroll Taxes$17,446$3,467-$20,913
Office Expenses$14,958$3,303-$18,261
Depreciation Depletion$11,021$4,286-$15,307
Travel$14,484--$14,484
Insurance$9,163$1,933-$11,096
Pension Plan Contributions$3,953$784-$4,737
Other Expenses$2,000$61-$2,000
All Other Expenses$87--$87
Total Functional Expenses$392,661$80,023$0$472,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,684
Total Expenses per Audited Statements$472,684
Total Expenses per Form 990$472,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,536
Fundraising Direct Expenses$1,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$28,536$28,536$1,692$26,844
Total Events$28,536$28,536$1,692$26,844
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$5,039
Payroll Liabilities$4,585
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
2022-04-19
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
Robinson Ryan
Phone
2082325825
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08421
IRS990/PrincipalOfficerNm0WHITNEY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11552
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, EDUCATION, AND ACCESS TO FUNDING FOR IDAHO COMMUNITIES STRIVING TO DEVELOP AND MAINTAIN REGIONAL CHILDREN'S ADVOCACY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt07961
IRS990/PYOtherExpensesAmt0169803
IRS990/PYProgramServiceRevenueAmt0442878
IRS990/PYRevenuesLessExpensesAmt0-6404
IRS990/PYSalariesCompEmpBnftPaidAmt0354325
IRS990/PYTotalExpensesAmt0531128
IRS990/PYTotalRevenueAmt0524724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01628820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76400
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0415636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415636
IRS990ScheduleA/TotalSupportAmt0544019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105013
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/BookValueAmt0265395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401733
IRS990ScheduleD/EquipmentGrp/BookValueAmt016005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078974
IRS990ScheduleD/ExpensesSubtotalAmt0472684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0445730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281400
IRS990ScheduleD/TotalExpensesPerForm990Amt0472684
IRS990ScheduleD/TotalLiabilityAmt09624
IRS990ScheduleD/TotalRevenuePerForm990Amt0445730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01692
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/TotalAssetsBOYAmt0763891
IRS990/TotalAssetsEOYAmt0733493
IRS990/TotalAssetsGrp/BOYAmt0763891
IRS990/TotalAssetsGrp/EOYAmt0733493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078827
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015048
IRS990/TotalLiabilitiesEOYAmt011604
IRS990/TotalLiabilitiesGrp/BOYAmt015048
IRS990/TotalLiabilitiesGrp/EOYAmt011604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721889
IRS990/TotalProgramServiceExpensesAmt0392661
IRS990/TotalProgramServiceRevenueAmt0333522
IRS990/TotalReportableCompFromOrgAmt060468
IRS990/TotalRevenueGrp/ExclusionAmt033381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733493
IRS990/TravelGrp/ProgramServicesAmt014484
IRS990/TravelGrp/TotalAmt014484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,493
Liabilities
$11,604
Net assets
$721,889
Revenue
$445,730
Expenses
$472,684
Net income
-$26,954
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