Civic Intelligence

Lincoln Eap Inc.

990 • Fiscal year 2021 • EIN 47-0646445

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileWWW.4CONTINUUM.COM
1135 M Street Suite 400Lincoln, NE 68508

(402) 476-0186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$118,176

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,568,290

Up $142,667 (+10%) from 2020

Net Assets

Up

$1,237,545

Up $116,213 (+10%) from 2020

Liabilities

Up

$330,745

Up $26,454 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$1,240,859

Up $266,605 (+27%) from 2020

Expenses

Up

$995,392

Up $55,307 (+5.9%) from 2020

Net Income

Up

$245,467

Up $211,298 (+618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $540,747Liabilities 2010: $187,571Net Assets 2010: $353,1762010Assets 2011: $538,575Liabilities 2011: $198,326Net Assets 2011: $340,2492011Assets 2012: $627,207Liabilities 2012: $200,910Net Assets 2012: $426,2972012Assets 2013: $764,766Liabilities 2013: $198,683Net Assets 2013: $566,0832013Assets 2014: $810,625Liabilities 2014: $214,984Net Assets 2014: $595,6412014Assets 2015: $837,672Liabilities 2015: $221,024Net Assets 2015: $616,6482015Assets 2016: $930,338Liabilities 2016: $228,535Net Assets 2016: $701,8032016Assets 2017: $1,069,016Liabilities 2017: $227,781Net Assets 2017: $841,2352017Assets 2018: $1,105,461Liabilities 2018: $299,924Net Assets 2018: $805,5372018Assets 2019: $1,317,239Liabilities 2019: $344,565Net Assets 2019: $972,6742019Assets 2020: $1,425,623Liabilities 2020: $304,291Net Assets 2020: $1,121,3322020Assets 2021: $1,568,290Liabilities 2021: $330,745Net Assets 2021: $1,237,5452021Assets 2022: $1,909,998Liabilities 2022: $793,381Net Assets 2022: $1,116,6172022Assets 2023: $2,090,842Liabilities 2023: $770,591Net Assets 2023: $1,320,2512023Assets 2024: $2,307,148Liabilities 2024: $775,245Net Assets 2024: $1,531,9032024

Highlighted filing

2021

Assets$1,568,290
Liabilities$330,745
Net Assets$1,237,545
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $594,1812010Expenses 2011: $603,6542011Expenses 2012: $606,8572012Revenue 2013: $640,736Expenses 2013: $578,865Net Income 2013: $61,8712013Revenue 2014: $698,712Expenses 2014: $645,298Net Income 2014: $53,4142014Revenue 2015: $731,946Expenses 2015: $642,838Net Income 2015: $89,1082015Revenue 2016: $730,114Expenses 2016: $687,551Net Income 2016: $42,5632016Revenue 2017: $788,403Expenses 2017: $715,442Net Income 2017: $72,9612017Revenue 2018: $891,886Expenses 2018: $792,092Net Income 2018: $99,7942018Revenue 2019: $977,511Expenses 2019: $942,285Net Income 2019: $35,2262019Revenue 2020: $974,254Expenses 2020: $940,085Net Income 2020: $34,1692020Revenue 2021: $1,240,859Expenses 2021: $995,392Net Income 2021: $245,4672021Revenue 2022: $1,075,577Expenses 2022: $1,002,901Net Income 2022: $72,6762022Revenue 2023: $1,167,772Expenses 2023: $1,084,457Net Income 2023: $83,3152023Revenue 2024: $1,360,086Expenses 2024: $1,212,530Net Income 2024: $147,5562024

Highlighted filing

2021

Revenue$1,240,859
Expenses$995,392
Net Income$245,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,471,484
Mission and Program Overview

Mission

Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,286,533$1,379,624▲ $93,091
Cash and Non-Interest-Bearing Accounts$58,566$113,433▲ $54,867
Accounts Receivable$44,969$48,035▲ $3,066
Land, Buildings, and Equipment, Net$30,383$22,306▼ $8,077
Prepaid Expenses and Deferred Charges$5,172$4,892▼ $280
Total Assets$1,425,623$1,568,290▲ $142,667
Liabilities
Deferred Revenue$257,644$284,426▲ $26,782
Accounts Payable and Accrued Expenses$46,647$46,319▼ $328
Total Liabilities$304,291$330,745▲ $26,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,332$1,237,545▲ $116,213
Total Net Assets Fund Balance$1,121,332$1,237,545▲ $116,213
Total Liabilities and Net Assets / Fund Balance$1,425,623$1,568,290▲ $142,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,306$65,000$87,306
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail Stitt-sutterExecutive DiFT$115,052$3,124$118,176
Rhonda HueninkCFOFT$79,383$2,294$81,677

Board Members and Trustees

NameTitle
Susan BeckerPresident
Angela DavidsonDirector
April RimpleyDirector
Donna BristolDirector
Maria IsquierdoDirector
Michelle SitoriusDirector
Shari SanneDirector
Ryan SwintonSecretary/tr
Christine Higgins WilcoxVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,800
Investment Income
$244,059
Other Revenue
$0
Change in Net Assets
$245,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,859
Revenue Not Reported on Form 990
$-129,254
Total Revenue per Audited Statements
$1,111,605
Total Revenue per Form 990
$1,240,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,985
Other Expenses$321,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,920$63,889-$384,809
Current Officers, Directors, Trustees, and Key Employees$25,714$166,427-$192,141
Occupancy$37,661$25,024-$62,685
Payroll Taxes$25,391$16,871-$42,262
Other Employee Benefits$24,282$15,019-$39,301
Fees for Services Other$20,341$13,429-$33,770
Pension Plan Contributions$8,626$6,846-$15,472
Insurance$6,100$4,053-$10,153
Depreciation Depletion$5,880$3,907-$9,787
Office Expenses$4,534$3,013-$7,547
Conferences and Meetings$3,702$2,460-$6,162
Information Technology$3,539$2,351-$5,890
Fees for Services Accounting$2,802$1,948-$4,750
All Other Expenses$2,099$1,395-$3,494
Other Expenses$1,863$1,238-$3,101
Travel$1,540$1,024-$2,564
Advertising$45$30-$75
Total Functional Expenses$598,034$397,358$0$995,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,392
Total Expenses per Audited Statements$995,392
Total Expenses per Form 990$995,392
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the cfo before filing.”

Form 990, Page 6, Part VI, Line 15A

“The president of the board reviews the executive director's compensation with the executive committee annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Continuum Inc
EIN
47-0646445
Phone
4024760186
Address
1135 M STREET SUITE 400, LINCOLN, NE 68508

Signing Officer

Name
Gail Stitt-sutter
Title
Executive Director
Phone
4024760186
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Stitt-sutter
Formed
1982
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The board appoints the auditing firm and reviews the audit annually. This process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039301
IRS990/OtherExpensesGrp/Desc0AFFILIATE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENA
IRS990/OtherExpensesGrp/Desc2TRAINING PARTNERS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31238
IRS990/OtherExpensesGrp/ProgramServicesAmt088992
IRS990/OtherExpensesGrp/ProgramServicesAmt18691
IRS990/OtherExpensesGrp/ProgramServicesAmt25312
IRS990/OtherExpensesGrp/ProgramServicesAmt31863
IRS990/OtherExpensesGrp/TotalAmt0148122
IRS990/OtherExpensesGrp/TotalAmt114465
IRS990/OtherExpensesGrp/TotalAmt28842
IRS990/OtherExpensesGrp/TotalAmt33101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016871
IRS990/PayrollTaxesGrp/ProgramServicesAmt025391
IRS990/PayrollTaxesGrp/TotalAmt042262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08626
IRS990/PensionPlanContributionsGrp/TotalAmt015472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04892
IRS990/PrincipalOfficerNm0GAIL STITT-SUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08152
IRS990/PYOtherExpensesAmt0240191
IRS990/PYProgramServiceRevenueAmt0966102
IRS990/PYRevenuesLessExpensesAmt034169
IRS990/PYSalariesCompEmpBnftPaidAmt0699894
IRS990/PYTotalExpensesAmt0940085
IRS990/PYTotalRevenueAmt0974254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0931776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0829576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0709873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04434127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293397
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt04434127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709873
IRS990ScheduleA/Total509Grp/TotalAmt04434127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04727524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087306
IRS990ScheduleD/ExpensesSubtotalAmt0995392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129254
IRS990ScheduleD/RevenueNotReportedAmt0-129254
IRS990ScheduleD/RevenueSubtotalAmt01240859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022306
IRS990ScheduleD/TotalExpensesPerForm990Amt0995392
IRS990ScheduleD/TotalRevenuePerForm990Amt01240859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION WITH THE EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPOINTS THE AUDITING FIRM AND REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01425623
IRS990/TotalAssetsEOYAmt01568290
IRS990/TotalAssetsGrp/BOYAmt01425623
IRS990/TotalAssetsGrp/EOYAmt01568290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304291
IRS990/TotalLiabilitiesEOYAmt0330745
IRS990/TotalLiabilitiesGrp/BOYAmt0304291
IRS990/TotalLiabilitiesGrp/EOYAmt0330745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237545
IRS990/TotalOtherCompensationAmt05418
IRS990/TotalProgramServiceExpensesAmt0598034
IRS990/TotalProgramServiceRevenueAmt0996800
IRS990/TotalReportableCompFromOrgAmt0194435
IRS990/TotalRevenueGrp/ExclusionAmt0244059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568290
IRS990/TravelGrp/ManagementAndGeneralAmt01024
IRS990/TravelGrp/ProgramServicesAmt01540
IRS990/TravelGrp/TotalAmt02564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,290
Liabilities
$330,745
Net assets
$1,237,545
Revenue
$1,240,859
Expenses
$995,392
Net income
$245,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$1.36$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.77$1.32$1.17$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.79$1.12$1.08$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$1.24$1.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.12$0.97$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.97$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.89$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.70$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.57$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.59