Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2024 • EIN 47-0645229

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

45th percentile

0.09x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,480,017

Up $824,298 (+15%) from 2023

Net Assets

Up

$5,875,233

Up $756,122 (+15%) from 2023

Liabilities

Up

$604,784

Up $68,176 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$7,219,717

Up $558,207 (+8.4%) from 2023

Expenses

Up

$6,677,157

Up $380,493 (+6.0%) from 2023

Net Income

Up

$542,560

Up $177,714 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2024: $6,480,017Liabilities 2024: $604,784Net Assets 2024: $5,875,2332024Assets 2025: $6,782,553Liabilities 2025: $481,478Net Assets 2025: $6,301,0752025

Highlighted filing

2024

Assets$6,480,017
Liabilities$604,784
Net Assets$5,875,233
Open 2024 Filing

Operations Trend

Revenue Growth51st 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 2024: $7,219,717Expenses 2024: $6,677,157Net Income 2024: $542,5602024Revenue 2025: $6,728,912Expenses 2025: $6,571,698Net Income 2025: $157,2142025

Highlighted filing

2024

Revenue$7,219,717
Expenses$6,677,157
Net Income$542,560
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,219,717
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$1,976,973$2,483,038▲ $506,065
Investments in Publicly Traded Securities$1,597,707$1,842,428▲ $244,721
Land, Buildings, and Equipment, Net$1,225,326$1,153,172▼ $72,154
Accounts Receivable$362,275$500,968▲ $138,693
Cash and Non-Interest-Bearing Accounts$191,883$226,435▲ $34,552
Pledges and Grants Receivable$146,059$105,649▼ $40,410
Prepaid Expenses and Deferred Charges$86,020$98,851▲ $12,831
Total Assets$5,655,719$6,480,017▲ $824,298
Other Assets Total$69,476$69,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$536,608$604,784▲ $68,176
Total Liabilities$536,608$604,784▲ $68,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,119,111$5,875,233▲ $756,122
Total Net Assets Fund Balance$5,119,111$5,875,233▲ $756,122
Total Liabilities and Net Assets / Fund Balance$5,655,719$6,480,017▲ $824,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,496$1,808,256$2,464,752
Equipment$253,711$1,893,151$2,146,862
Land$242,965-$242,965
Other Assets Org$69,476--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jean IsslerPresident
Melissa HaackVice President
Beth BaxterDirector
Chuck EigenbergDirector
Doyle DaissDirector
Jackie KoepkeDirector
Nancy MorseDirector
Bob ShueeyCeosecretary
Ruann RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,945,288
Program Service Revenue
$990,124
Investment Income
$168,350
Other Revenue
$115,955
Change in Net Assets
$542,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,219,717
Revenue Not Reported on Form 990
$268,633
Total Revenue per Audited Statements
$7,488,350
Total Revenue per Form 990
$7,219,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,422,907
Other Expenses$2,254,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,141,204$349,995-$3,491,199
Other Employee Benefits$464,755$63,942-$528,697
Payroll Taxes$239,947$37,714-$277,661
Insurance$230,254$18,422-$248,676
Fees for Services Other$240,771--$240,771
Occupancy$162,005$16,654-$178,659
Current Officers, Directors, Trustees, and Key Employees-$125,350-$125,350
Depreciation Depletion$102,295$20,722-$123,017
Travel$103,118$8,079-$111,197
Information Technology$63,788$30,329-$94,117
Conferences and Meetings$50,457$27,884-$78,341
Other Expenses$16,274$18,525-$34,799
All Other Expenses$3,354$28,895-$32,249
Advertising$3,462$24,845-$28,307
Fees for Services Accounting-$11,725-$11,725
Office Expenses$5,590$1,131-$6,721
Total Functional Expenses$5,867,363$809,794$0$6,677,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,677,157
Expenses per Audited Statements$6,593,485
Total Expenses per Audited Statements$6,593,485
Expenses Not Reported on Financial Statements$83,672
Other Expense Adjustments$83,672
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
92

Preparer

Firm
RJ Meyer and Associates LLC
Address
PO Box 948, North Platte, NE 69103
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 equipment rounding”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Loss on disposal of equipment”

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IRS990/OtherAssetsTotalGrp/EOYAmt069476
IRS990/OtherChangesInNetAssetsAmt0-55071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528697
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218525
IRS990/OtherExpensesGrp/ProgramServicesAmt0823469
IRS990/OtherExpensesGrp/ProgramServicesAmt140849
IRS990/OtherExpensesGrp/ProgramServicesAmt2175771
IRS990/OtherExpensesGrp/ProgramServicesAmt316274
IRS990/OtherExpensesGrp/TotalAmt0823469
IRS990/OtherExpensesGrp/TotalAmt145063
IRS990/OtherExpensesGrp/TotalAmt2197139
IRS990/OtherExpensesGrp/TotalAmt334799
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115955
IRS990/OtherRevenueTotalAmt0115955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03141204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03491199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239947
IRS990/PayrollTaxesGrp/TotalAmt0277661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05465819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082435
IRS990/PYOtherExpensesAmt02473769
IRS990/PYOtherRevenueAmt0469377
IRS990/PYProgramServiceRevenueAmt0643879
IRS990/PYRevenuesLessExpensesAmt0364846
IRS990/PYSalariesCompEmpBnftPaidAmt03822895
IRS990/PYTotalExpensesAmt06296664
IRS990/PYTotalRevenueAmt06661510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0542560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01976973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02483038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05945288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05465819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04642823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04908923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04252648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025215501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt025215501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05945288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05465819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04642823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04908923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04252648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025215501
IRS990ScheduleA/TotalSupportAmt025744770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01808256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01893151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02146862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083672
IRS990ScheduleD/ExpensesSubtotalAmt06593485
IRS990ScheduleD/LandGrp/BookValueAmt0242965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SCBS
IRS990ScheduleD/OtherExpensesNotIncludedAmt083672
IRS990ScheduleD/RevenueNotReportedAmt0268633
IRS990ScheduleD/RevenueSubtotalAmt07219717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069476
IRS990ScheduleD/TotalExpensesPerForm990Amt06677157
IRS990ScheduleD/TotalRevenuePerForm990Amt07219717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07488350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06593485
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 EQUIPMENT 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05655719
IRS990/TotalAssetsEOYAmt06480017
IRS990/TotalAssetsGrp/BOYAmt05655719
IRS990/TotalAssetsGrp/EOYAmt06480017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05945288
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05867363
IRS990/TotalFunctionalExpensesGrp/TotalAmt06677157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536608
IRS990/TotalLiabilitiesEOYAmt0604784
IRS990/TotalLiabilitiesGrp/BOYAmt0536608
IRS990/TotalLiabilitiesGrp/EOYAmt0604784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05119111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05875233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05867363
IRS990/TotalProgramServiceRevenueAmt0990124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07219717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05655719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06480017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08079
IRS990/TravelGrp/ProgramServicesAmt0103118
IRS990/TravelGrp/TotalAmt0111197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,480,017
Liabilities
$604,784
Net assets
$5,875,233
Revenue
$7,219,717
Expenses
$6,677,157
Net income
$542,560
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
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.60$5.88$7.22$6.68$0.54
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
Peer Organizations

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