Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2022 • EIN 47-0645229

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 12, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,558,636

Up $418,557 (+8.1%) from 2021

Net Assets

Up

$5,101,991

Up $390,396 (+8.3%) from 2021

Liabilities

Up

$456,645

Up $28,161 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$5,694,095

Down $172,984 (-2.9%) from 2021

Expenses

Up

$5,709,061

Up $333,488 (+6.2%) from 2021

Net Income

Down

-$14,966

Down $506,472 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$5,558,636
Liabilities$456,645
Net Assets$5,101,991
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$5,694,095
Expenses$5,709,061
Net Income-$14,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.2
Gross Receipts
$5,694,095
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,425,353$1,879,494▲ $454,141
Savings and Temporary Cash Investments$1,768,118$1,727,863▼ $40,255
Land, Buildings, and Equipment, Net$1,294,693$1,159,647▼ $135,046
Accounts Receivable$328,195$349,086▲ $20,891
Cash and Non-Interest-Bearing Accounts$128,306$156,372▲ $28,066
Pledges and Grants Receivable$123,377$133,972▲ $10,595
Prepaid Expenses and Deferred Charges$72,037$82,726▲ $10,689
Total Assets$5,140,079$5,558,636▲ $418,557
Other Assets Total-$69,476-
Liabilities
Accounts Payable and Accrued Expenses$428,484$456,645▲ $28,161
Total Liabilities$428,484$456,645▲ $28,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,711,595$5,101,991▲ $390,396
Total Net Assets Fund Balance$4,711,595$5,101,991▲ $390,396
Total Liabilities and Net Assets / Fund Balance$5,140,079$5,558,636▲ $418,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,658$1,841,141$2,548,799
Equipment$105,330$1,893,599$1,998,929
Land$346,659-$346,659
Other Assets Org$69,476--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jean IsslerPresident
Nancy MorseVice President
Brooke WolfeDirector
Chuck EigenbergDirector
Doyle DaissDirector
Melissa HaackDirector
Rhonda RailDirector
Bob ShueeyCeosecretary
Ruann RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,642,823
Program Service Revenue
$769,730
Investment Income
$127,922
Other Revenue
$153,620
Change in Net Assets
$-14,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,694,095
Revenue Not Reported on Form 990
$-347,726
Total Revenue per Audited Statements
$5,346,369
Total Revenue per Form 990
$5,694,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,670,087
Other Expenses$2,038,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,508,760$380,626-$2,889,386
Pension Plan Contributions$411,349$63,271-$474,620
Payroll Taxes$191,983$36,342-$228,325
Insurance$195,424$22,972-$218,396
Fees for Services Other$167,414$15,000-$182,414
Occupancy$156,657$13,853-$170,510
Depreciation Depletion$125,949$22,964-$148,913
Information Technology$70,360$55,507-$125,867
Travel$80,604$6,472-$87,076
Current Officers, Directors, Trustees, and Key Employees-$77,756-$77,756
Conferences and Meetings$38,136$14,530-$52,666
All Other Expenses$2,806$27,789-$30,595
Other Expenses$16,255$12,903-$29,158
Advertising$3,248$18,756-$22,004
Fees for Services Accounting-$11,125-$11,125
Office Expenses$5,788$1,288-$7,076
Total Functional Expenses$4,898,204$810,857$0$5,709,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,709,061
Total Expenses per Audited Statements$5,709,061
Total Expenses per Form 990$5,709,061
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 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
Bob Shueey
Title
Ceosecretary
Phone
3082375951
Signed
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
75

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 XII

“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/ProgramServicesAmt0724094
IRS990/OtherExpensesGrp/ProgramServicesAmt151997
IRS990/OtherExpensesGrp/ProgramServicesAmt2147380
IRS990/OtherExpensesGrp/ProgramServicesAmt316255
IRS990/OtherExpensesGrp/TotalAmt0724094
IRS990/OtherExpensesGrp/TotalAmt158444
IRS990/OtherExpensesGrp/TotalAmt2170636
IRS990/OtherExpensesGrp/TotalAmt329158
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt0153620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02508760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02889386
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191983
IRS990/PayrollTaxesGrp/TotalAmt0228325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411349
IRS990/PensionPlanContributionsGrp/TotalAmt0474620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082726
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04908923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075853
IRS990/PYOtherExpensesAmt01742324
IRS990/PYOtherRevenueAmt0131590
IRS990/PYProgramServiceRevenueAmt0750713
IRS990/PYRevenuesLessExpensesAmt0491506
IRS990/PYSalariesCompEmpBnftPaidAmt03633249
IRS990/PYTotalExpensesAmt05375573
IRS990/PYTotalRevenueAmt05867079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01768118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01727863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04642823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04908923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04252648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04621976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05102833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023529203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt023529203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04642823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04908923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04252648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04621976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05102833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023529203
IRS990ScheduleA/TotalSupportAmt023963761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01841141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02548799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01893599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01998929
IRS990ScheduleD/ExpensesSubtotalAmt05709061
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-347726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SCBS
IRS990ScheduleD/RevenueNotReportedAmt0-347726
IRS990ScheduleD/RevenueSubtotalAmt05694095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069476
IRS990ScheduleD/TotalExpensesPerForm990Amt05709061
IRS990ScheduleD/TotalRevenuePerForm990Amt05694095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05346369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05709061
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 XII
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04642823
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0810857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04898204
IRS990/TotalFunctionalExpensesGrp/TotalAmt05709061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428484
IRS990/TotalLiabilitiesEOYAmt0456645
IRS990/TotalLiabilitiesGrp/BOYAmt0428484
IRS990/TotalLiabilitiesGrp/EOYAmt0456645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04711595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05101991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04898204
IRS990/TotalProgramServiceRevenueAmt0769730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05694095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05140079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05558636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06472
IRS990/TravelGrp/ProgramServicesAmt080604
IRS990/TravelGrp/TotalAmt087076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCBSNE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,558,636
Liabilities
$456,645
Net assets
$5,101,991
Revenue
$5,694,095
Expenses
$5,709,061
Net income
-$14,966
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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