Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2020 • EIN 47-0645229

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,298,107

Up $746,836 (+16%) from 2019

Net Assets

Up

$4,219,589

Up $89,936 (+2.2%) from 2019

Liabilities

Up

$1,078,518

Up $656,900 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$5,810,849

Up $428,727 (+8.0%) from 2019

Expenses

Up

$5,720,913

Up $252,335 (+4.6%) from 2019

Net Income

Up

$89,936

Up $176,392 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$5,298,107
Liabilities$1,078,518
Net Assets$4,219,589
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$5,810,849
Expenses$5,720,913
Net Income$89,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,810,849
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,403,955$1,983,459▲ $579,504
Land, Buildings, and Equipment, Net$1,520,597$1,441,919▼ $78,678
Investments in Publicly Traded Securities$1,082,555$1,286,143▲ $203,588
Accounts Receivable$287,873$251,500▼ $36,373
Pledges and Grants Receivable$181,822$181,322▼ $500
Cash and Non-Interest-Bearing Accounts$22,723$89,439▲ $66,716
Prepaid Expenses and Deferred Charges$51,746$64,325▲ $12,579
Total Assets$4,551,271$5,298,107▲ $746,836
Liabilities
Other Liabilities-$650,500-
Accounts Payable and Accrued Expenses$421,618$428,018▲ $6,400
Total Liabilities$421,618$1,078,518▲ $656,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,129,653$4,219,589▲ $89,936
Total Net Assets Fund Balance$4,129,653$4,219,589▲ $89,936
Total Liabilities and Net Assets / Fund Balance$4,551,271$5,298,107▲ $746,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,090$1,700,591$2,531,681
Equipment$264,170$1,780,934$2,045,104
Land$346,659-$346,659
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nancy MorsePresident
Claudette RussellVice President
Brad BigelowDirector
Chuck EigenbergDirector
Janice HillDirector
Jean IsslerDirector
Melissa HaackDirector
Ruann RootDirector
Susan HenrieCeosecretary
Sherrill EchternkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,075
Program Service Revenue
$1,322,982
Investment Income
$74,709
Other Revenue
$152,083
Change in Net Assets
$89,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,810,849
Revenue Not Reported on Form 990
$2,746
Total Revenue per Audited Statements
$5,813,595
Total Revenue per Form 990
$5,810,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,876,482
Other Expenses$1,844,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,577,765$314,640-$2,892,405
Other Employee Benefits$578,067$81,971-$660,038
Payroll Taxes$193,563$32,276-$225,839
Depreciation Depletion$174,862$29,258-$204,120
Occupancy$172,505$12,430-$184,935
Insurance$155,727$25,519-$181,246
Fees for Services Other$173,353--$173,353
Current Officers, Directors, Trustees, and Key Employees-$98,200-$98,200
Information Technology$63,237$32,199-$95,436
Travel$83,660$5,945-$89,605
Conferences and Meetings$25,545$25,886-$51,431
Other Expenses$15,151$14,634-$29,785
All Other Expenses$2,777$18,493-$21,270
Fees for Services Accounting-$10,975-$10,975
Office Expenses$6,133$1,243-$7,376
Advertising$1,264$396-$1,660
Total Functional Expenses$4,987,326$733,587$0$5,720,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,720,913
Total Expenses per Audited Statements$5,720,913
Total Expenses per Form 990$5,720,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$650,500
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
83

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”

Part XII Response or note to any line in Part XIII

“Loss on disposal of vehicle rounding”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660038
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214634
IRS990/OtherExpensesGrp/ProgramServicesAmt0548437
IRS990/OtherExpensesGrp/ProgramServicesAmt156274
IRS990/OtherExpensesGrp/ProgramServicesAmt2159006
IRS990/OtherExpensesGrp/ProgramServicesAmt315151
IRS990/OtherExpensesGrp/TotalAmt0548437
IRS990/OtherExpensesGrp/TotalAmt163024
IRS990/OtherExpensesGrp/TotalAmt2181778
IRS990/OtherExpensesGrp/TotalAmt329785
IRS990/OtherLiabilitiesGrp/EOYAmt0650500
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152083
IRS990/OtherRevenueTotalAmt0152083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02577765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02892405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193563
IRS990/PayrollTaxesGrp/TotalAmt0225839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064325
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04621976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084271
IRS990/PYOtherExpensesAmt01886622
IRS990/PYOtherRevenueAmt0110223
IRS990/PYProgramServiceRevenueAmt0565652
IRS990/PYRevenuesLessExpensesAmt0-86456
IRS990/PYSalariesCompEmpBnftPaidAmt03581956
IRS990/PYTotalExpensesAmt05468578
IRS990/PYTotalRevenueAmt05382122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01403955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01983459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04252648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04621976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05102833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05617436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05767067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025361960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt025361960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04252648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04621976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05102833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05617436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05767067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025361960
IRS990ScheduleA/TotalSupportAmt025679045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01780934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02045104
IRS990ScheduleD/ExpensesSubtotalAmt05720913
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt02746
IRS990ScheduleD/RevenueSubtotalAmt05810849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441919
IRS990ScheduleD/TotalExpensesPerForm990Amt05720913
IRS990ScheduleD/TotalLiabilityAmt0650500
IRS990ScheduleD/TotalRevenuePerForm990Amt05810849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05813595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05720913
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/ExplanationTxt4LOSS ON DISPOSAL OF VEHICLE ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Response or note to any line in Part XIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04551271
IRS990/TotalAssetsEOYAmt05298107
IRS990/TotalAssetsGrp/BOYAmt04551271
IRS990/TotalAssetsGrp/EOYAmt05298107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04261075
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0733587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04987326
IRS990/TotalFunctionalExpensesGrp/TotalAmt05720913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421618
IRS990/TotalLiabilitiesEOYAmt01078518
IRS990/TotalLiabilitiesGrp/BOYAmt0421618
IRS990/TotalLiabilitiesGrp/EOYAmt01078518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04129653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04219589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04987326
IRS990/TotalProgramServiceRevenueAmt01322982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01549774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05810849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04551271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05298107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05945
IRS990/TravelGrp/ProgramServicesAmt083660
IRS990/TravelGrp/TotalAmt089605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,298,107
Liabilities
$1,078,518
Net assets
$4,219,589
Revenue
$5,810,849
Expenses
$5,720,913
Net income
$89,936
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
2020Detailed filing. Detailed filing data is available for this year.$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