Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2021 • EIN 47-0645229

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,140,079

Down $158,028 (-3.0%) from 2020

Net Assets

Up

$4,711,595

Up $492,006 (+12%) from 2020

Liabilities

Down

$428,484

Down $650,034 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$5,867,079

Up $56,230 (+1.0%) from 2020

Expenses

Down

$5,375,573

Down $345,340 (-6.0%) from 2020

Net Income

Up

$491,506

Up $401,570 (+447%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$5,140,079
Liabilities$428,484
Net Assets$4,711,595
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$5,867,079
Expenses$5,375,573
Net Income$491,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$5,867,079
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$1,983,459$1,768,118▼ $215,341
Investments in Publicly Traded Securities$1,286,143$1,425,353▲ $139,210
Land, Buildings, and Equipment, Net$1,441,919$1,294,693▼ $147,226
Accounts Receivable$251,500$328,195▲ $76,695
Cash and Non-Interest-Bearing Accounts$89,439$128,306▲ $38,867
Pledges and Grants Receivable$181,322$123,377▼ $57,945
Prepaid Expenses and Deferred Charges$64,325$72,037▲ $7,712
Total Assets$5,298,107$5,140,079▼ $158,028
Liabilities
Other Liabilities$650,000--
Accounts Payable and Accrued Expenses$428,018$428,484▲ $466
Total Liabilities$1,078,018$428,484▼ $649,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,220,089$4,711,595▲ $491,506
Total Net Assets Fund Balance$4,220,089$4,711,595▲ $491,506
Total Liabilities and Net Assets / Fund Balance$5,298,107$5,140,079▼ $158,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,115$1,775,832$2,556,947
Equipment$166,919$1,858,144$2,025,063
Land$346,659-$346,659
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nancy MorsePresident
Claudette RussellVice President
Brad BigelowDirector
Brooke WolfeDirector
Chuck EigenbergDirector
Doyle DaissDirector
Melissa HaackDirector
Ruann RootDirector
Susan HenrieCeosecretary
Jean IsslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,908,923
Program Service Revenue
$750,713
Investment Income
$75,853
Other Revenue
$131,590
Change in Net Assets
$491,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,867,079
Revenue Not Reported on Form 990
$403,116
Total Revenue per Audited Statements
$6,270,195
Total Revenue per Form 990
$5,867,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,633,249
Other Expenses$1,742,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,919$333,001-$2,792,920
Pension Plan Contributions$475,410$61,328-$536,738
Payroll Taxes$189,033$32,420-$221,453
Insurance$172,882$27,305-$200,187
Depreciation Depletion$163,265$28,857-$192,122
Occupancy$171,536$13,417-$184,953
Fees for Services Other$150,802--$150,802
Information Technology$57,627$51,873-$109,500
Current Officers, Directors, Trustees, and Key Employees-$82,138-$82,138
Travel$70,283$4,525-$74,808
Conferences and Meetings$21,469$6,617-$28,086
All Other Expenses$8,956$11,995-$20,951
Other Expenses$7,781$11,873-$19,654
Fees for Services Accounting-$16,576-$16,576
Office Expenses$5,981$1,243-$7,224
Advertising$1,250$3,049-$4,299
Total Functional Expenses$4,659,190$716,383$0$5,375,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,375,573
Total Expenses per Audited Statements$5,375,573
Total Expenses per Form 990$5,375,573
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-
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
Ceosecretary
Phone
3082375951
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
73

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/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211873
IRS990/OtherExpensesGrp/ProgramServicesAmt0517349
IRS990/OtherExpensesGrp/ProgramServicesAmt150543
IRS990/OtherExpensesGrp/ProgramServicesAmt2135104
IRS990/OtherExpensesGrp/ProgramServicesAmt37781
IRS990/OtherExpensesGrp/TotalAmt0517349
IRS990/OtherExpensesGrp/TotalAmt157545
IRS990/OtherExpensesGrp/TotalAmt2158268
IRS990/OtherExpensesGrp/TotalAmt319654
IRS990/OtherLiabilitiesGrp/BOYAmt0650000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131590
IRS990/OtherRevenueTotalAmt0131590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459919
IRS990/OtherSalariesAndWagesGrp/TotalAmt02792920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189033
IRS990/PayrollTaxesGrp/TotalAmt0221453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0475410
IRS990/PensionPlanContributionsGrp/TotalAmt0536738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072037
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04261075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074709
IRS990/PYOtherExpensesAmt01844431
IRS990/PYOtherRevenueAmt0152083
IRS990/PYProgramServiceRevenueAmt01322982
IRS990/PYRevenuesLessExpensesAmt089936
IRS990/PYSalariesCompEmpBnftPaidAmt03876482
IRS990/PYTotalExpensesAmt05720913
IRS990/PYTotalRevenueAmt05810849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0491506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01983459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01768118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04908923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04252648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04621976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05102833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05617436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024503816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt024503816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04908923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04252648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04621976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05102833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05617436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024503816
IRS990ScheduleA/TotalSupportAmt024851006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02556947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01858144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02025063
IRS990ScheduleD/ExpensesSubtotalAmt05375573
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0403116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt0403116
IRS990ScheduleD/RevenueSubtotalAmt05867079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294693
IRS990ScheduleD/TotalExpensesPerForm990Amt05375573
IRS990ScheduleD/TotalRevenuePerForm990Amt05867079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06270195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05375573
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/TotalAssetsBOYAmt05298107
IRS990/TotalAssetsEOYAmt05140079
IRS990/TotalAssetsGrp/BOYAmt05298107
IRS990/TotalAssetsGrp/EOYAmt05140079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04908923
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04659190
IRS990/TotalFunctionalExpensesGrp/TotalAmt05375573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01078018
IRS990/TotalLiabilitiesEOYAmt0428484
IRS990/TotalLiabilitiesGrp/BOYAmt01078018
IRS990/TotalLiabilitiesGrp/EOYAmt0428484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04220089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04711595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04659190
IRS990/TotalProgramServiceRevenueAmt0750713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05867079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05298107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05140079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04525
IRS990/TravelGrp/ProgramServicesAmt070283
IRS990/TravelGrp/TotalAmt074808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,140,079
Liabilities
$428,484
Net assets
$4,711,595
Revenue
$5,867,079
Expenses
$5,375,573
Net income
$491,506
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