Civic Intelligence

Bright Futures Early Learning Center Inc.

990 • Fiscal year 2019 • EIN 82-1978704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.CHOOSEBRIGHTFUTURES.ORG
74 Walnut StreetSpringfield, MA 01105

(413) 734-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

97th percentile

$238,927

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$441,955

Up $100,496 (+29%) from 2018

Net Assets

Up

$145,110

Up $126,847 (+695%) from 2018

Liabilities

Down

$296,845

Down $26,351 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$993,730

Up $220,784 (+29%) from 2018

Expenses

Up

$876,453

Up $126,406 (+17%) from 2018

Net Income

Up

$117,277

Up $94,378 (+412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $341,459Liabilities 2018: $323,196Net Assets 2018: $18,2632018Assets 2019: $441,955Liabilities 2019: $296,845Net Assets 2019: $145,1102019Assets 2020: $473,652Liabilities 2020: $211,859Net Assets 2020: $261,7932020Assets 2021: $508,782Liabilities 2021: $189,661Net Assets 2021: $319,1212021Assets 2022: $439,130Liabilities 2022: $90,108Net Assets 2022: $349,0222022Assets 2023: $571,174Liabilities 2023: $98,568Net Assets 2023: $472,6062023Assets 2024: $758,246Liabilities 2024: $111,810Net Assets 2024: $646,4362024

Highlighted filing

2019

Assets$441,955
Liabilities$296,845
Net Assets$145,110
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $772,946Expenses 2018: $750,047Net Income 2018: $22,8992018Revenue 2019: $993,730Expenses 2019: $876,453Net Income 2019: $117,2772019Revenue 2020: $1,151,520Expenses 2020: $974,650Net Income 2020: $176,8702020Revenue 2021: $1,177,229Expenses 2021: $1,127,728Net Income 2021: $49,5012021Revenue 2022: $1,774,975Expenses 2022: $1,495,074Net Income 2022: $279,9012022Revenue 2023: $1,830,015Expenses 2023: $1,586,431Net Income 2023: $243,5842023Revenue 2024: $2,073,383Expenses 2024: $1,899,553Net Income 2024: $173,8302024

Highlighted filing

2019

Revenue$993,730
Expenses$876,453
Net Income$117,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$993,730
Mission and Program Overview

Mission

To operate a preshool program to provide educational instruction to preschool-age children and to provide inter-gernational activities for seniors.

Operate an early education center focused on exploration, imagination, and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,922$223,432▲ $13,510
Accounts Receivable$72,055$157,531▲ $85,476
Cash and Non-Interest-Bearing Accounts$51,345$54,784▲ $3,439
Prepaid Expenses and Deferred Charges$8,137$6,208▼ $1,929
Total Assets$341,459$441,955▲ $100,496
Liabilities
Other Liabilities$283,864$241,361▼ $42,503
Accounts Payable and Accrued Expenses$39,332$55,484▲ $16,152
Total Liabilities$323,196$296,845▼ $26,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,263$145,110▲ $126,847
Total Net Assets Fund Balance$18,263$145,110▲ $126,847
Total Liabilities and Net Assets / Fund Balance$341,459$441,955▲ $100,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,240$43,923$213,163
Equipment$54,192$30,197$84,389
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John MorseChair
Alan PoppPresident & CEO
Paul MarcheseVice Chair
Kathi DonahueTrustee
Mary Beth DowdTrustee
Pat GrenierTrustee
Sabrina WoodgettTrustee
Sr Eileen SullivanTrustee
Susan Mccoy EsqTrustee
Mark CressTrustee Until September 2019
Allison EbnerSecretary
Jeff SattlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,726
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$117,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,844
Other Expenses$344,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,616$13,098-$445,714
Fees for Services Management$41,141$42,428-$83,569
Depreciation Depletion$52,288$3,500-$55,788
Occupancy$29,765$12,866-$42,631
Payroll Taxes$39,700$1,183-$40,883
Other Employee Benefits$38,884$769-$39,653
Interest-$10,688-$10,688
Office Expenses$3,346$6,231-$9,577
Insurance-$8,343-$8,343
Advertising-$5,776-$5,776
Pension Plan Contributions$5,594--$5,594
Fees for Services Other-$2,499-$2,499
Information Technology-$480-$480
Other Expenses$11,883$307-$307
Travel-$4-$4
Total Functional Expenses$764,840$111,613$0$876,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Affiliate$241,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays mason wright foundation, inc. For management services. Management services included, but were not limited to, supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. In 2019, $83,569 was paid for management services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and then the board delegates the finance committee with responsibility for the review of the form 990. A complete copy of the form 990 is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers shall disclose family and/or business relationships with other officers. Annually, trustees shall disclose family and business interests that could arise to a conflict of interest. A report of such disclosure(s) shall be made to the full board of trustees, and said report shall be appended to the minutes of the meeting at which the report is made. No conflict of interest exists when, after full disclosure of the potential conflict, the board or management undertakes an action that provides fair and reasonable exchange of goods and services. If a potential or actual conflict were to arise the individual(s) involved would abstain from any discussion or vote relating to the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bright Futures Early Learning
EIN
82-1978704
Phone
4137346300
Address
74 WALNUT STREET, SPRINGFIELD, MA 01105

Signing Officer

Name
Alan Popp Ms
Title
President & CEO
Phone
4137331517
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Popp Ms
Formed
2017
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“EQUITY TRANSFER 9,570.”

Financial Statement Notes

PART X, LINE 2:

“Bright futures early learning center, inc. Is a nonprofit corporation as described in section 501(c)(3) of the irc and is exempt from federal and state income tax on related income pursuant to section 501(a) of the irc. Management has evaluated significant tax positions against criteria established by professional standards, including the organization's tax-exempt status, and believes that there are no such tax positions requiring accounting recognition.”

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IRS990/Desc0EARLY EDUCATIONAL INSTRUCTION - THERE ARE FOUR DIFFERENT AGE GROUPS OFFERED: INFANT, TODDLER, PRESCHOOL, AND SCHOOL-AGE. INFANT: PROVIDES A LOVING, NURTURING ENVIRONMENT THAT HELPS PROMOTE A FEELING OF BELONGING AND PROMOTES DEVELOPMENT TOWARDS THE CHILD'S FULL POTENTIAL. TODDLER: PROVIDES A WIDE RANGE OF STIMULATING EXPERIENCES THAT RESPOND TO AND EXPAND A CHILD'S NATURAL INQUISITIVENESS. PRESCHOOL: PREPARES CHILDREN SOCIALLY AND ACADEMICALLY FOR KINDERGARTEN, WHILE SUPPORTING AND ENCOURAGING THE DEVELOPMENT OF INDEPENDENCE, RESPONSIBILITY AND CONFIDENCE SKILLS THAT ARE ALL ESSENTIAL TO A CHILD'S ONGOING SUCCESS. SCHOOL-AGE: PROVIDES A SAFE AND SOCIAL ENVIRONMENT WHEN SCHOOL IS NOT IN SESSION THAT SUPPORTS AND ENCOURAGES ACADEMIC DEVELOPMENT ESSENTIAL TO A CHILD'S CONTINUING EDUCATION. AT EACH AGE GROUP WE PARTNER(CONT.) WITH MASON WRIGHT SENIOR LIVING, INC., A RELATED 501(C)(3) PUBLIC CHARITY, TO BRING INTERGENERATIONAL OPPORTUNITIES THAT ENGAGE SENIORS IN THE CHILDREN'S LEARNING AND EXPERIENCES TO THE BENEFIT OF ALL INVOLVED. IN 2019, 65 TO 81 CHILDREN WERE EDUCATED WEEKLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039653
IRS990/OtherExpensesGrp/Desc0CHILD CARE SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3307
IRS990/OtherExpensesGrp/ProgramServicesAmt0109623
IRS990/OtherExpensesGrp/ProgramServicesAmt111883
IRS990/OtherExpensesGrp/TotalAmt0110440
IRS990/OtherExpensesGrp/TotalAmt112033
IRS990/OtherExpensesGrp/TotalAmt22474
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/BOYAmt0283864
IRS990/OtherLiabilitiesGrp/EOYAmt0241361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt039700
IRS990/PayrollTaxesGrp/TotalAmt040883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05594
IRS990/PensionPlanContributionsGrp/TotalAmt05594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06208
IRS990/PrincipalOfficerNm0ALAN POPP MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247655
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY SERVICES - TRANSPORTATION TO AND FROM THE CENTER AND DAILY MEALS PROVIDED TO CHILDREN. THE ORGANIZATION HAD 5,498 TRANSPORTATION DAYS, WITH AN AVERAGE OF 21 STUDENTS PARTAKING, OR 23% OF OUR ENROLLMENT. TOTAL BREAKFAST, LUNCH AND SNACK MEALS SERVED WERE 38,764, WITH ALL CHILDREN, IN ATTENDANCE, PARTICIPATING, OR AN AVERAGE OF 158 MEALS/DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0772946
IRS990/PYRevenuesLessExpensesAmt022899
IRS990/PYSalariesCompEmpBnftPaidAmt0540374
IRS990/PYTotalExpensesAmt0750047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0772946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01766672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772946
IRS990ScheduleA/Total509Grp/TotalAmt01766672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIGHT FUTURES EARLY LEARNING CENTER, INC. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS, INCLUDING THE ORGANIZATION'S TAX-EXEMPT STATUS, AND BELIEVES THAT THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223432
IRS990ScheduleD/TotalLiabilityAmt0241361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN POPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238927
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALAN POPP, PRESIDENT & CEO, PERFORMS MANAGEMENT DUTIES, BUT HIS SALARY AND BENEFITS ARE PAID OUT OF A RELATED ORGANIZATION, MASON WRIGHT FOUNDATION, INC. THE RELATED PARTY COMPENSATION REVIEW PROCESS INCLUDES, BUT IS NOT LIMITED TO THE USE OF THE FOLLOWING: (1) EXECUTIVE COMMITTEE, (2) INDEPENDENT COMPENSATION CONSULTANT, AND (3) APPROVAL BY THE BOARD. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS MASON WRIGHT FOUNDATION, INC. FOR MANAGEMENT SERVICES. MANAGEMENT SERVICES INCLUDED, BUT WERE NOT LIMITED TO, SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. IN 2019, $83,569 WAS PAID FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN THE BOARD DELEGATES THE FINANCE COMMITTEE WITH RESPONSIBILITY FOR THE REVIEW OF THE FORM 990. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, OFFICERS SHALL DISCLOSE FAMILY AND/OR BUSINESS RELATIONSHIPS WITH OTHER OFFICERS. ANNUALLY, TRUSTEES SHALL DISCLOSE FAMILY AND BUSINESS INTERESTS THAT COULD ARISE TO A CONFLICT OF INTEREST. A REPORT OF SUCH DISCLOSURE(S) SHALL BE MADE TO THE FULL BOARD OF TRUSTEES, AND SAID REPORT SHALL BE APPENDED TO THE MINUTES OF THE MEETING AT WHICH THE REPORT IS MADE. NO CONFLICT OF INTEREST EXISTS WHEN, AFTER FULL DISCLOSURE OF THE POTENTIAL CONFLICT, THE BOARD OR MANAGEMENT UNDERTAKES AN ACTION THAT PROVIDES FAIR AND REASONABLE EXCHANGE OF GOODS AND SERVICES. IF A POTENTIAL OR ACTUAL CONFLICT WERE TO ARISE THE INDIVIDUAL(S) INVOLVED WOULD ABSTAIN FROM ANY DISCUSSION OR VOTE RELATING TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY TRANSFER 9,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,955
Liabilities
$296,845
Net assets
$145,110
Revenue
$993,730
Expenses
$876,453
Net income
$117,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.07$1.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$1.83$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.77$1.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$1.18$1.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.15$0.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.15$0.99$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$0.77$0.75$0.02