Civic Intelligence

Lincoln Eap Inc.

990 • Fiscal year 2022 • EIN 47-0646445

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.4CONTINUUM.COM
3401 Village Drive Suite 210Lincoln, NE 68516

(402) 476-0186

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,917

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,909,998

Up $341,708 (+22%) from 2021

Net Assets

Down

$1,116,617

Down $120,928 (-9.8%) from 2021

Liabilities

Up

$793,381

Up $462,636 (+140%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$1,075,577

Down $165,282 (-13%) from 2021

Expenses

Up

$1,002,901

Up $7,509 (+0.8%) from 2021

Net Income

Down

$72,676

Down $172,791 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,909,998
Liabilities$793,381
Net Assets$1,116,617
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$1,075,577
Expenses$1,002,901
Net Income$72,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,360,735
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$1,379,624$1,208,791▼ $170,833
Intangible Assets-$471,244-
Cash and Non-Interest-Bearing Accounts$113,433$115,088▲ $1,655
Land, Buildings, and Equipment, Net$22,306$43,766▲ $21,460
Accounts Receivable$48,035$38,060▼ $9,975
Prepaid Expenses and Deferred Charges$4,892$33,049▲ $28,157
Total Assets$1,568,290$1,909,998▲ $341,708
Liabilities
Other Liabilities-$471,244-
Deferred Revenue$284,426$268,328▼ $16,098
Accounts Payable and Accrued Expenses$46,319$53,809▲ $7,490
Total Liabilities$330,745$793,381▲ $462,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,545$1,116,617▼ $120,928
Total Net Assets Fund Balance$1,237,545$1,116,617▼ $120,928
Total Liabilities and Net Assets / Fund Balance$1,568,290$1,909,998▲ $341,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,766$76,100$119,866
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail Stitt-sutterExecutive DiFT$122,250$3,667$125,917
Rhonda HueninkCFOFT$82,276$2,461$84,737

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
$1,046,509
Investment Income
$29,068
Other Revenue
$0
Change in Net Assets
$72,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,577
Revenue Not Reported on Form 990
$-193,604
Total Revenue per Audited Statements
$881,973
Total Revenue per Form 990
$1,075,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,205
Other Expenses$383,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,239$115,129-$321,368
Current Officers, Directors, Trustees, and Key Employees$122,250$82,276-$204,526
Occupancy$58,194$13,747-$71,941
Other Employee Benefits$24,641$14,808-$39,449
Fees for Services Other$24,552$14,754-$39,306
Payroll Taxes$24,470$14,706-$39,176
Pension Plan Contributions$9,173$5,513-$14,686
Depreciation Depletion$6,933$4,167-$11,100
Insurance$6,322$3,799-$10,121
Other Expenses$5,712$3,433-$9,145
Office Expenses$5,170$3,107-$8,277
Information Technology$4,059$2,439-$6,498
Conferences and Meetings$3,508$2,107-$5,615
Fees for Services Accounting$3,435$2,065-$5,500
Advertising$2,078$1,249-$3,327
Travel$2,038$1,225-$3,263
All Other Expenses$961$577-$1,538
Total Functional Expenses$639,698$363,203$0$1,002,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,901
Total Expenses per Audited Statements$1,002,901
Total Expenses per Form 990$1,002,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$471,244
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
3401 VILLAGE DRIVE SUITE 210, LINCOLN, NE 68516

Signing Officer

Name
Gail Stitt-sutter
Title
Executive Director
Phone
4024760186
Signed
2023-05-12
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
11

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
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 any uncertain tax positions that would be material to the financial statements.”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039449
IRS990/OtherExpensesGrp/Desc0AFFILIATE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENA
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING PARTNERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33433
IRS990/OtherExpensesGrp/ProgramServicesAmt0116341
IRS990/OtherExpensesGrp/ProgramServicesAmt17657
IRS990/OtherExpensesGrp/ProgramServicesAmt25965
IRS990/OtherExpensesGrp/ProgramServicesAmt35712
IRS990/OtherExpensesGrp/TotalAmt0186256
IRS990/OtherExpensesGrp/TotalAmt112259
IRS990/OtherExpensesGrp/TotalAmt29550
IRS990/OtherExpensesGrp/TotalAmt39145
IRS990/OtherLiabilitiesGrp/EOYAmt0471244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014706
IRS990/PayrollTaxesGrp/ProgramServicesAmt024470
IRS990/PayrollTaxesGrp/TotalAmt039176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09173
IRS990/PensionPlanContributionsGrp/TotalAmt014686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033049
IRS990/PrincipalOfficerNm0GAIL STITT-SUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244059
IRS990/PYOtherExpensesAmt0321407
IRS990/PYProgramServiceRevenueAmt0996800
IRS990/PYRevenuesLessExpensesAmt0245467
IRS990/PYSalariesCompEmpBnftPaidAmt0673985
IRS990/PYTotalExpensesAmt0995392
IRS990/PYTotalRevenueAmt01240859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01046509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0931776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04770763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274476
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.93790
IRS990ScheduleA/PublicSupportTotal509Amt04770763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0996800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0829576
IRS990ScheduleA/Total509Grp/TotalAmt04770763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05045239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119866
IRS990ScheduleD/ExpensesSubtotalAmt01002901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-193604
IRS990ScheduleD/RevenueSubtotalAmt01075577
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 ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043766
IRS990ScheduleD/TotalExpensesPerForm990Amt01002901
IRS990ScheduleD/TotalLiabilityAmt0471244
IRS990ScheduleD/TotalRevenuePerForm990Amt01075577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002901
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/TotalAssetsBOYAmt01568290
IRS990/TotalAssetsEOYAmt01909998
IRS990/TotalAssetsGrp/BOYAmt01568290
IRS990/TotalAssetsGrp/EOYAmt01909998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330745
IRS990/TotalLiabilitiesEOYAmt0793381
IRS990/TotalLiabilitiesGrp/BOYAmt0330745
IRS990/TotalLiabilitiesGrp/EOYAmt0793381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116617
IRS990/TotalOtherCompensationAmt06128
IRS990/TotalProgramServiceExpensesAmt0639698
IRS990/TotalProgramServiceRevenueAmt01046509
IRS990/TotalReportableCompFromOrgAmt0204526
IRS990/TotalRevenueGrp/ExclusionAmt029068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909998
IRS990/TravelGrp/ManagementAndGeneralAmt01225
IRS990/TravelGrp/ProgramServicesAmt02038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,998
Liabilities
$793,381
Net assets
$1,116,617
Revenue
$1,075,577
Expenses
$1,002,901
Net income
$72,676
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