Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 47-0563788 • 501(c)3 • Mc Cook, NE
Profile
Job training and assistance to mentally handicapped individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,834,767
Down $117,937 (-6.0%) from 2023
Liabilities
Up$131,919
Up $6,575 (+5.2%) from 2023
Net Assets
Down$1,702,848
Down $124,512 (-6.8%) from 2023
Revenue
Down$2,417,298
Down $167,370 (-6.5%) from 2023
Expenses
Up$2,554,293
Up $275,387 (+12%) from 2023
Net Income
Down-$136,995
Down $442,757 (-145%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Job training and assistance to mentally handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,463,246 | $1,310,811 | ▼ $152,435 |
| Pledges and Grants Receivable | $306,700 | $344,502 | ▲ $37,802 |
| Land, Buildings, and Equipment, Net | $160,356 | $155,863 | ▼ $4,493 |
| Accounts Receivable | $9,465 | $23,591 | ▲ $14,126 |
| Prepaid Expenses and Deferred Charges | $12,437 | - | - |
| Cash and Non-Interest-Bearing Accounts | $500 | - | - |
| Total Assets | $1,952,704 | $1,834,767 | ▼ $117,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,288 | $99,863 | ▲ $6,575 |
| Other Liabilities | $32,056 | $32,056 | → $0 |
| Total Liabilities | $125,344 | $131,919 | ▲ $6,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,768,038 | $1,635,971 | ▼ $132,067 |
| Net Assets With Donor Restrictions | $59,322 | $66,877 | ▲ $7,555 |
| Total Net Assets Fund Balance | $1,827,360 | $1,702,848 | ▼ $124,512 |
| Total Liabilities and Net Assets / Fund Balance | $1,952,704 | $1,834,767 | ▼ $117,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,747 | $490,802 | $580,549 |
| Buildings | $20,437 | $138,587 | $159,024 |
| Land | $45,679 | - | $45,679 |
| Name | Title |
|---|---|
| Mary Ann Wood | Co Chair |
| Pam Schilz | Co Chair |
| Ed Sughroue | Vice Chair |
| Irma Parks | Vice Chair |
| Bruce Crosby | Member |
| Ruth Bradley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,161,340 |
| Other Expenses | $392,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,398,443 | $215,992 | - | $1,614,435 |
| Other Employee Benefits | $365,691 | $47,350 | - | $413,041 |
| Payroll Taxes | $105,778 | $28,086 | - | $133,864 |
| Occupancy | $91,889 | $20,118 | - | $112,007 |
| Insurance | - | $43,492 | - | $43,492 |
| Fees for Services Legal | $33,298 | - | - | $33,298 |
| Other Expenses | $31,167 | $211 | - | $31,378 |
| Fees for Services Accounting | - | $29,582 | - | $29,582 |
| Depreciation Depletion | $21,585 | $2,555 | - | $24,140 |
| Total Functional Expenses | $2,142,074 | $412,219 | $0 | $2,554,293 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,554,293 |
| Total Expenses per Audited Statements | $2,554,293 |
| Total Expenses per Form 990 | $2,554,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Transitional Advance | $32,056 |
“The form 990 return is presented to the board of directors for review prior to filing the return”
“The board of directors approve the salary and benefits of the executive director”
“Available upon request at the organizations office”
“ROUNDING”
“ROUNDING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JOB TRAINING AND ASSISTANCE TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 1161 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083451530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 582 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mc Cook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2188440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39023 |
| IRS990/CYOtherExpensesAmt | 0 | 392953 |
| IRS990/CYOtherRevenueAmt | 0 | 19021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2161340 |
| IRS990/CYTotalExpensesAmt | 0 | 2554293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2417298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24140 |
| IRS990/Desc | 0 | PROVIDE TRAINING AND HOUSING ASSISTANCE FOR MENTALLY HANDICAPPED INDIVIDUALS IN SOUTHWEST NEBRASKA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59322 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2142074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33298 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRMA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED SUGHROUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SCHILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2187279 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2417298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43492 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39023 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785252 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JOB TRAINING AND ASSISTANCE TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1827360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1702848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1768038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1635971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413041 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19021 |
| IRS990/OtherRevenueTotalAmt | 0 | 19021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1398443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1614435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 306700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 344502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12437 |
| IRS990/PrincipalOfficerNm | 0 | PAM SCHILZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2416356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15421 |
| IRS990/PYOtherExpensesAmt | 0 | 333136 |
| IRS990/PYOtherRevenueAmt | 0 | 14000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945770 |
| IRS990/PYTotalExpensesAmt | 0 | 2278906 |
| IRS990/PYTotalRevenueAmt | 0 | 2584668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136995 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1463246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1310811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2188440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2416356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2161672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10867029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 189835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225976 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 983747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10867029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2188440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2416356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2161672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10867029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11909100 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 490802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 580549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2554293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45679 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE TRANSITIONAL ADVANCE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2417298 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1834767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2142074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2554293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1827360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1702848 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 170814 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1952704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1834767 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083451530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST AREA TRAINING SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 470563788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 582 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mc Cook |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205014337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJ Meyer and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 948 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Platte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085347655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Meyer CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T16:46:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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