Civic Intelligence

Lincoln Eap Inc.

990 • Fiscal year 2023 • EIN 47-0646445

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,191

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,090,842

Up $180,844 (+9.5%) from 2022

Net Assets

Up

$1,320,251

Up $203,634 (+18%) from 2022

Liabilities

Down

$770,591

Down $22,790 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$1,167,772

Up $92,195 (+8.6%) from 2022

Expenses

Up

$1,084,457

Up $81,556 (+8.1%) from 2022

Net Income

Up

$83,315

Up $10,639 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$2,090,842
Liabilities$770,591
Net Assets$1,320,251
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,167,772
Expenses$1,084,457
Net Income$83,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,278,404
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$1,208,791$1,491,417▲ $282,626
Cash and Non-Interest-Bearing Accounts$115,088$76,866▼ $38,222
Land, Buildings, and Equipment, Net$43,766$36,631▼ $7,135
Accounts Receivable$38,060$33,129▼ $4,931
Prepaid Expenses and Deferred Charges$33,049$21,558▼ $11,491
Total Assets$1,909,998$2,090,842▲ $180,844
Other Assets Total$471,244$431,241▼ $40,003
Liabilities
Other Liabilities$471,244$431,241▼ $40,003
Deferred Revenue$268,328$286,770▲ $18,442
Accounts Payable and Accrued Expenses$53,809$52,580▼ $1,229
Total Liabilities$793,381$770,591▼ $22,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,617$1,320,251▲ $203,634
Total Net Assets Fund Balance$1,116,617$1,320,251▲ $203,634
Total Liabilities and Net Assets / Fund Balance$1,909,998$2,090,842▲ $180,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,631$88,685$125,316
Other Assets Org$431,241--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail Stitt-sutterExecutive DiFT$132,224$3,967$136,191
Rhonda HueninkCFOFT$90,750$2,722$93,472

Board Members and Trustees

NameTitle
Christine Higgins WilcoxPresident
Angela DavidsonDirector
Chantel DenkerDirector
Jennifer MonroeDirector
Maria IsquierdoDirector
Robbie SeybertDirector
Shari SanneDirector
Michelle SitoriusSecretary/tr
April RimpleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,145
Investment Income
$43,627
Other Revenue
$0
Change in Net Assets
$83,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,772
Revenue Not Reported on Form 990
$120,319
Total Revenue per Audited Statements
$1,288,091
Total Revenue per Form 990
$1,167,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,370
Other Expenses$402,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,007$48,959-$361,966
Current Officers, Directors, Trustees, and Key Employees$53,280$169,695-$222,975
Occupancy$54,691$32,648-$87,339
Payroll Taxes$27,404$16,358-$43,762
Other Employee Benefits$25,360$15,139-$40,499
Fees for Services Other$15,194$9,110-$24,304
Advertising$9,094$5,429-$14,523
Pension Plan Contributions$8,246$4,922-$13,168
Depreciation Depletion$7,881$4,704-$12,585
Insurance$6,711$4,006-$10,717
Office Expenses$5,154$3,076-$8,230
Information Technology$4,689$2,799-$7,488
Fees for Services Accounting$4,095$2,405-$6,500
Travel$3,398$2,028-$5,426
Conferences and Meetings$2,652$1,583-$4,235
Other Expenses$2,240$1,337-$3,577
All Other Expenses$1,349$806-$2,155
Total Functional Expenses$679,082$405,375$0$1,084,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,457
Total Expenses per Audited Statements$1,084,457
Total Expenses per Form 990$1,084,457
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$431,241
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
2024-04-24
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
15

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, Page 12, Part XII, Line 2C

“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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IRS990/OfficeExpensesGrp/TotalAmt08230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0471244
IRS990/OtherAssetsTotalGrp/EOYAmt0431241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040499
IRS990/OtherExpensesGrp/Desc0AFFILIATE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENA
IRS990/OtherExpensesGrp/Desc2TRAINING PARTNERS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31337
IRS990/OtherExpensesGrp/ProgramServicesAmt0103832
IRS990/OtherExpensesGrp/ProgramServicesAmt124997
IRS990/OtherExpensesGrp/ProgramServicesAmt25808
IRS990/OtherExpensesGrp/ProgramServicesAmt32240
IRS990/OtherExpensesGrp/TotalAmt0165814
IRS990/OtherExpensesGrp/TotalAmt139919
IRS990/OtherExpensesGrp/TotalAmt29275
IRS990/OtherExpensesGrp/TotalAmt33577
IRS990/OtherLiabilitiesGrp/BOYAmt0471244
IRS990/OtherLiabilitiesGrp/EOYAmt0431241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016358
IRS990/PayrollTaxesGrp/ProgramServicesAmt027404
IRS990/PayrollTaxesGrp/TotalAmt043762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08246
IRS990/PensionPlanContributionsGrp/TotalAmt013168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021558
IRS990/PrincipalOfficerNm0GAIL STITT-SUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029068
IRS990/PYOtherExpensesAmt0383696
IRS990/PYProgramServiceRevenueAmt01046509
IRS990/PYRevenuesLessExpensesAmt072676
IRS990/PYSalariesCompEmpBnftPaidAmt0619205
IRS990/PYTotalExpensesAmt01002901
IRS990/PYTotalRevenueAmt01075577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01124415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01124145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0996800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0966102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0931776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05065332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263094
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt05065332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931776
IRS990ScheduleA/Total509Grp/TotalAmt05065332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01163787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01074690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05328426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125316
IRS990ScheduleD/ExpensesSubtotalAmt01084457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0431241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0120319
IRS990ScheduleD/RevenueSubtotalAmt01167772
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/TotalBookValueLandBuildingsAmt036631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431241
IRS990ScheduleD/TotalExpensesPerForm990Amt01084457
IRS990ScheduleD/TotalLiabilityAmt0431241
IRS990ScheduleD/TotalRevenuePerForm990Amt01167772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084457
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, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01909998
IRS990/TotalAssetsEOYAmt02090842
IRS990/TotalAssetsGrp/BOYAmt01909998
IRS990/TotalAssetsGrp/EOYAmt02090842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793381
IRS990/TotalLiabilitiesEOYAmt0770591
IRS990/TotalLiabilitiesGrp/BOYAmt0793381
IRS990/TotalLiabilitiesGrp/EOYAmt0770591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320251
IRS990/TotalOtherCompensationAmt06689
IRS990/TotalProgramServiceExpensesAmt0679082
IRS990/TotalProgramServiceRevenueAmt01124145
IRS990/TotalReportableCompFromOrgAmt0222974
IRS990/TotalRevenueGrp/ExclusionAmt043627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167772

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,842
Liabilities
$770,591
Net assets
$1,320,251
Revenue
$1,167,772
Expenses
$1,084,457
Net income
$83,315
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