Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2016 • EIN 47-0645229

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.SCBSNE.COM
PO Box 1715Kearney, NE 68848

(308) 237-5951

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,673

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,351,990

Up $338,395 (+8.4%) from 2015

Net Assets

Up

$3,889,173

Up $292,789 (+8.1%) from 2015

Liabilities

Up

$462,817

Up $45,606 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$6,269,392

Up $819,505 (+15%) from 2015

Expenses

Up

$5,913,309

Up $469,612 (+8.6%) from 2015

Net Income

Up

$356,083

Up $349,893 (+5653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,193Liabilities 2010: $522,237Net Assets 2010: $3,177,9562010Assets 2011: $3,638,940Liabilities 2011: $537,311Net Assets 2011: $3,101,6292011Assets 2012: $3,697,511Liabilities 2012: $511,313Net Assets 2012: $3,186,1982012Assets 2013: $3,920,842Liabilities 2013: $572,735Net Assets 2013: $3,348,1072013Assets 2014: $4,129,559Liabilities 2014: $521,507Net Assets 2014: $3,608,0522014Assets 2015: $4,013,595Liabilities 2015: $417,211Net Assets 2015: $3,596,3842015Assets 2016: $4,351,990Liabilities 2016: $462,817Net Assets 2016: $3,889,1732016Assets 2017: $4,646,093Liabilities 2017: $457,532Net Assets 2017: $4,188,5612017Assets 2019: $4,551,271Liabilities 2019: $421,618Net Assets 2019: $4,129,6532019Assets 2020: $5,298,107Liabilities 2020: $1,078,518Net Assets 2020: $4,219,5892020Assets 2021: $5,140,079Liabilities 2021: $428,484Net Assets 2021: $4,711,5952021Assets 2022: $5,558,636Liabilities 2022: $456,645Net Assets 2022: $5,101,9912022Assets 2023: $5,655,719Liabilities 2023: $536,608Net Assets 2023: $5,119,1112023Assets 2025: $6,782,553Liabilities 2025: $481,478Net Assets 2025: $6,301,0752025

Highlighted filing

2016

Assets$4,351,990
Liabilities$462,817
Net Assets$3,889,173
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,831,7242010Revenue 2011: $5,614,429Expenses 2011: $5,758,676Net Income 2011: -$144,2472011Expenses 2012: $5,698,7212012Expenses 2013: $5,501,5732013Revenue 2014: $5,752,693Expenses 2014: $5,585,594Net Income 2014: $167,0992014Revenue 2015: $5,449,887Expenses 2015: $5,443,697Net Income 2015: $6,1902015Revenue 2016: $6,269,392Expenses 2016: $5,913,309Net Income 2016: $356,0832016Revenue 2017: $6,235,280Expenses 2017: $6,034,735Net Income 2017: $200,5452017Revenue 2019: $5,382,122Expenses 2019: $5,468,578Net Income 2019: -$86,4562019Revenue 2020: $5,810,849Expenses 2020: $5,720,913Net Income 2020: $89,9362020Revenue 2021: $5,867,079Expenses 2021: $5,375,573Net Income 2021: $491,5062021Revenue 2022: $5,694,095Expenses 2022: $5,709,061Net Income 2022: -$14,9662022Revenue 2023: $6,661,510Expenses 2023: $6,296,664Net Income 2023: $364,8462023Revenue 2025: $6,728,912Expenses 2025: $6,571,698Net Income 2025: $157,2142025

Highlighted filing

2016

Revenue$6,269,392
Expenses$5,913,309
Net Income$356,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$6,269,392
Mission and Program Overview

Mission

Organized to provide mental health and substance abuse counseling and foster care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,353$1,871,433▲ $117,080
Savings and Temporary Cash Investments$887,032$1,087,708▲ $200,676
Investments in Publicly Traded Securities$792,704$773,147▼ $19,557
Accounts Receivable$276,858$298,043▲ $21,185
Pledges and Grants Receivable$236,085$218,287▼ $17,798
Cash and Non-Interest-Bearing Accounts$16,742$51,907▲ $35,165
Prepaid Expenses and Deferred Charges$49,821$51,465▲ $1,644
Total Assets$4,013,595$4,351,990▲ $338,395
Liabilities
Accounts Payable and Accrued Expenses$417,211$462,817▲ $45,606
Total Liabilities$417,211$462,817▲ $45,606
Net Assets / Fund Balance
Unrestricted Net Assets$3,596,384$3,889,173▲ $292,789
Total Net Assets Fund Balance$3,596,384$3,889,173▲ $292,789
Total Liabilities and Net Assets / Fund Balance$4,013,595$4,351,990▲ $338,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,042,665$1,338,464$2,381,129
Equipment$482,109$1,559,076$2,041,185
Land$346,659-$346,659
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HenrieCeosecretaryFT$105,000$9,673$114,673

Board Members and Trustees

NameTitle
Nancy MorsePresident
Claudette RussellVice President
Brad BigelowDirector
Chuck EigenbergDirector
Janice HillDirector
Jean IsslerDirector
Jimmy YoungDirector
Melissa HaackDirector
Sherrill EchternkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,767,067
Program Service Revenue
$279,106
Investment Income
$61,217
Other Revenue
$162,002
Change in Net Assets
$356,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,206,098
Revenue Not Reported on Financial Statements
$63,294
Other Revenue Adjustments
$63,294
Total Revenue per Audited Statements
$6,206,098
Total Revenue per Form 990
$6,269,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,001
Other Expenses$2,295,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,432$285,630-$2,786,062
Other Employee Benefits$384,135$58,297-$442,432
Payroll Taxes$194,879$30,250-$225,129
Depreciation Depletion$202,059$22,749-$224,808
Occupancy$167,250$21,021-$188,271
Insurance$159,488$24,322-$183,810
Travel$117,257$9,368-$126,625
Fees for Services Other$115,596$682-$116,278
All Other Expenses$48,074$62,861-$110,935
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Information Technology$59,332$19,834-$79,166
Other Expenses$65,236$7,993-$73,229
Conferences and Meetings$58,701$13,899-$72,600
Pension Plan Contributions$44,318$15,060-$59,378
Advertising$297$15,942-$16,239
Office Expenses$9,659$3,535-$13,194
Fees for Services Accounting-$10,725-$10,725
Fees for Services Legal-$1,374-$1,374
Total Functional Expenses$5,187,104$726,205$0$5,913,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,913,309
Total Expenses per Audited Statements$5,913,309
Total Expenses per Form 990$5,913,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Returns are reveiwed and approved before filing”

Conflict of interest policy compliance Part VI line 12C

“FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.”

Governing documents etc available to public Part VI line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
South Central Behavioral Services
EIN
47-0645229
Address
PO BOX 1715, Kearney, NE 68848

Signing Officer

Name
Susan Henrie
Title
CEO
Phone
3082375951
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
101

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Market Loss”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0188271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OfficeExpensesGrp/ProgramServicesAmt09659
IRS990/OfficeExpensesGrp/TotalAmt013194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442432
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERCVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17993
IRS990/OtherExpensesGrp/ProgramServicesAmt0873160
IRS990/OtherExpensesGrp/ProgramServicesAmt167083
IRS990/OtherExpensesGrp/ProgramServicesAmt2120148
IRS990/OtherExpensesGrp/ProgramServicesAmt365236
IRS990/OtherExpensesGrp/TotalAmt0873160
IRS990/OtherExpensesGrp/TotalAmt167083
IRS990/OtherExpensesGrp/TotalAmt2137811
IRS990/OtherExpensesGrp/TotalAmt373229
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162002
IRS990/OtherRevenueTotalAmt0162002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500432
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194879
IRS990/PayrollTaxesGrp/TotalAmt0225129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044318
IRS990/PensionPlanContributionsGrp/TotalAmt059378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05105121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057350
IRS990/PYOtherExpensesAmt01979037
IRS990/PYOtherRevenueAmt076228
IRS990/PYProgramServiceRevenueAmt0211188
IRS990/PYRevenuesLessExpensesAmt06190
IRS990/PYSalariesCompEmpBnftPaidAmt03464660
IRS990/PYTotalExpensesAmt05443697
IRS990/PYTotalRevenueAmt05449887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0356083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05767067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05105121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05264229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05215611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05433214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026785242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt026785242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05767067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05105121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05264229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05215611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05433214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026785242
IRS990ScheduleA/TotalSupportAmt026950776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02041185
IRS990ScheduleD/ExpensesSubtotalAmt05913309
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01042665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02381129
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063294
IRS990ScheduleD/RevenueSubtotalAmt06206098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Market Loss
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871433
IRS990ScheduleD/TotalExpensesPerForm990Amt05913309
IRS990ScheduleD/TotalRevenuePerForm990Amt06269392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06206098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05913309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVEIWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04013595
IRS990/TotalAssetsEOYAmt04351990
IRS990/TotalAssetsGrp/BOYAmt04013595
IRS990/TotalAssetsGrp/EOYAmt04351990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05767067
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05187104
IRS990/TotalFunctionalExpensesGrp/TotalAmt05913309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417211
IRS990/TotalLiabilitiesEOYAmt0462817
IRS990/TotalLiabilitiesGrp/BOYAmt0417211
IRS990/TotalLiabilitiesGrp/EOYAmt0462817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03596384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03889173
IRS990/TotalOtherCompensationAmt09673
IRS990/TotalProgramServiceExpensesAmt05187104
IRS990/TotalProgramServiceRevenueAmt0279106
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06269392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04013595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04351990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09368
IRS990/TravelGrp/ProgramServicesAmt0117257
IRS990/TravelGrp/TotalAmt0126625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,351,990
Liabilities
$462,817
Net assets
$3,889,173
Revenue
$6,269,392
Expenses
$5,913,309
Net income
$356,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.48$6.30$6.73$6.57$0.16
2023Summary only. Only limited summary data is available for this year.$5.66$0.54$5.12$6.66$6.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.46$5.10$5.69$5.71$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.43$4.71$5.87$5.38$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.08$4.22$5.81$5.72$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.42$4.13$5.38$5.47$0.09
2017Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$6.24$6.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.46$3.89$6.27$5.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.42$3.60$5.45$5.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.75$5.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.57$3.35$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.51$3.19$5.70
2011Summary only. Only limited summary data is available for this year.$3.64$0.54$3.10$5.61$5.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.52$3.18$5.83