Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2017 • EIN 47-0645229

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 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

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,127

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$4,646,093

Flat from 2017

Net Assets

Flat

$4,188,561

Flat from 2017

Liabilities

Flat

$457,532

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Flat

$6,235,280

Flat from 2017

Expenses

Flat

$6,034,735

Flat from 2017

Net Income

Flat

$200,545

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2017

Assets$4,646,093
Liabilities$457,532
Net Assets$4,188,561
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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 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

2017

Revenue$6,235,280
Expenses$6,034,735
Net Income$200,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$6,235,280
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$1,871,433$1,788,251▼ $83,182
Savings and Temporary Cash Investments$1,087,708$1,262,603▲ $174,895
Investments in Publicly Traded Securities$773,147$908,979▲ $135,832
Accounts Receivable$298,043$407,072▲ $109,029
Pledges and Grants Receivable$218,287$219,359▲ $1,072
Prepaid Expenses and Deferred Charges$51,465$54,801▲ $3,336
Cash and Non-Interest-Bearing Accounts$51,907$5,028▼ $46,879
Total Assets$4,351,990$4,646,093▲ $294,103
Liabilities
Accounts Payable and Accrued Expenses$462,817$457,532▼ $5,285
Total Liabilities$462,817$457,532▼ $5,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,889,173$4,188,561▲ $299,388
Total Net Assets Fund Balance$3,889,173$4,188,561▲ $299,388
Total Liabilities and Net Assets / Fund Balance$4,351,990$4,646,093▲ $294,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,000,192$1,423,253$2,423,445
Equipment$441,400$1,679,452$2,120,852
Land$346,659-$346,659
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HenrieCeosecretaryFT$107,400$10,727$118,127

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
$5,617,436
Program Service Revenue
$415,882
Investment Income
$37,069
Other Revenue
$164,893
Change in Net Assets
$200,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,235,280
Revenue Not Reported on Form 990
$98,841
Total Revenue per Audited Statements
$6,334,121
Total Revenue per Form 990
$6,235,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,671,713
Other Expenses$2,363,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,504,728$320,747-$2,825,475
Other Employee Benefits$378,354$74,596-$452,950
Depreciation Depletion$205,637$21,971-$227,608
Payroll Taxes$194,028$32,205-$226,233
Other Expenses$206,754$18,493-$225,247
Occupancy$158,786$15,738-$174,524
Fees for Services Other$158,813$5,515-$164,328
Insurance$139,517$22,687-$162,204
Current Officers, Directors, Trustees, and Key Employees-$107,400-$107,400
Travel$91,312$12,584-$103,896
All Other Expenses$56,867$36,981-$93,848
Conferences and Meetings$45,448$37,336-$82,784
Information Technology$62,256$9,319-$71,575
Pension Plan Contributions$43,070$16,585-$59,655
Advertising$567$17,592-$18,159
Office Expenses$9,058$2,919-$11,977
Fees for Services Accounting-$10,998-$10,998
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$5,260,725$774,010$0$6,034,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,041,877
Total Expenses per Audited Statements$6,041,877
Total Expenses per Form 990$6,041,877
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
2017-10-11
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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Financial Statement Notes

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

“Market Loss”

Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015738
IRS990/OccupancyGrp/ProgramServicesAmt0158786
IRS990/OccupancyGrp/TotalAmt0174524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OfficeExpensesGrp/ProgramServicesAmt09058
IRS990/OfficeExpensesGrp/TotalAmt011977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452950
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118493
IRS990/OtherExpensesGrp/ProgramServicesAmt0941624
IRS990/OtherExpensesGrp/ProgramServicesAmt163906
IRS990/OtherExpensesGrp/ProgramServicesAmt2206754
IRS990/OtherExpensesGrp/TotalAmt0941624
IRS990/OtherExpensesGrp/TotalAmt172150
IRS990/OtherExpensesGrp/TotalAmt2225247
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164893
IRS990/OtherRevenueTotalAmt0164893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02504728
IRS990/OtherSalariesAndWagesGrp/TotalAmt02825475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194028
IRS990/PayrollTaxesGrp/TotalAmt0226233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043070
IRS990/PensionPlanContributionsGrp/TotalAmt059655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05767067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061217
IRS990/PYOtherExpensesAmt02295308
IRS990/PYOtherRevenueAmt0162002
IRS990/PYProgramServiceRevenueAmt0279106
IRS990/PYRevenuesLessExpensesAmt0356083
IRS990/PYSalariesCompEmpBnftPaidAmt03618001
IRS990/PYTotalExpensesAmt05913309
IRS990/PYTotalRevenueAmt06269392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05617436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05767067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05105121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05264229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05215611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026969464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt026969464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05617436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05767067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05105121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05264229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05215611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026969464
IRS990ScheduleA/TotalSupportAmt027163133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02120852
IRS990ScheduleD/ExpensesSubtotalAmt06041877
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01423253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02423445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098841
IRS990ScheduleD/RevenueNotReportedAmt098841
IRS990ScheduleD/RevenueSubtotalAmt06235280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Market Loss
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788251
IRS990ScheduleD/TotalExpensesPerForm990Amt06041877
IRS990ScheduleD/TotalRevenuePerForm990Amt06235280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06334121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06041877
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/ExplanationTxt3ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04351990
IRS990/TotalAssetsEOYAmt04646093
IRS990/TotalAssetsGrp/BOYAmt04351990
IRS990/TotalAssetsGrp/EOYAmt04646093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05617436
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0774010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05260725
IRS990/TotalFunctionalExpensesGrp/TotalAmt06034735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462817
IRS990/TotalLiabilitiesEOYAmt0457532
IRS990/TotalLiabilitiesGrp/BOYAmt0462817
IRS990/TotalLiabilitiesGrp/EOYAmt0457532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03889173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04188561
IRS990/TotalOtherCompensationAmt010727
IRS990/TotalProgramServiceExpensesAmt05260725
IRS990/TotalProgramServiceRevenueAmt0415882
IRS990/TotalReportableCompFromOrgAmt0107400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06235280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04351990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04646093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012584
IRS990/TravelGrp/ProgramServicesAmt091312
IRS990/TravelGrp/TotalAmt0103896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,646,093
Liabilities
$457,532
Net assets
$4,188,561
Revenue
$6,235,280
Expenses
$6,034,735
Net income
$200,545
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
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.46$4.19$6.24$6.03$0.20
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