Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$538,575
Down $2,172 (-0.4%) from 2010
Net Assets
Down$340,249
Down $12,927 (-3.7%) from 2010
Liabilities
Up$198,326
Up $10,755 (+5.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$603,654
Up $9,473 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22689 |
| IRS990/AccountsReceivable/BOY | 0 | 34625 |
| IRS990/AccountsReceivable/EOY | 0 | 40964 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1135 M Street No 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lincoln |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1024 |
| IRS990/Advertising/ProgramServices | 0 | 1902 |
| IRS990/Advertising/Total | 0 | 2926 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1115 |
| IRS990/AllOtherExpenses/Total | 0 | 1715 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40951 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44443 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82539 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126982 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1967 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3653 |
| IRS990/ConferencesMeetings/Total | 0 | 5620 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 164973 |
| IRS990/DeferredRevenue/EOY | 0 | 175637 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1170 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2172 |
| IRS990/DepreciationDepletion/Total | 0 | 3342 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Employee assistance programs to minimize employee loss through counseling services for employees as well as employers. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 392377 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1382 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2568 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3950 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 722 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1341 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2063 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2971 |
| IRS990/FeesForServicesOther/Total | 0 | 4571 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Sloup |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jan Zoucha |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Craig Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Craig Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Koller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Krick |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandra Masters |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark Pankoke |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Beau Reid |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kristine Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rhonda Huenink |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 48581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -21050 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 557805 |
| IRS990/GrossReceipts | 0 | 1180302 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2543 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4722 |
| IRS990/InformationTechnology/Total | 0 | 7265 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2208 |
| IRS990/Insurance/ProgramServices | 0 | 4101 |
| IRS990/Insurance/Total | 0 | 6309 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6083 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14967 |
| IRS990/InvestmentIncomePriorYear | 0 | 6345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14967 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 468477 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 449612 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 136205 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3513 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 578855 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kristine Brennan |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 353176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 340249 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -21050 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21050 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16108 |
| IRS990/Occupancy/ProgramServices | 0 | 29916 |
| IRS990/Occupancy/Total | 0 | 46024 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3671 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6817 |
| IRS990/OfficeExpenses/Total | 0 | 10488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13301 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38003 |
| IRS990/OtherExpensePriorYear | 0 | 127360 |
| IRS990/OtherExpensesCurrentYear | 0 | 146052 |
| IRS990/OtherExpenses/Description | 0 | Affiliate services |
| IRS990/OtherExpenses/Description | 1 | Training Partners |
| IRS990/OtherExpenses/Description | 2 | Printing and Publicatio |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11702 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21732 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7313 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2584 |
| IRS990/OtherExpenses/ProgramServices | 3 | 738 |
| IRS990/OtherExpenses/Total | 0 | 33434 |
| IRS990/OtherExpenses/Total | 1 | 11251 |
| IRS990/OtherExpenses/Total | 2 | 3975 |
| IRS990/OtherExpenses/Total | 3 | 1135 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264180 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18484 |
| IRS990/PayrollTaxes/Total | 0 | 28437 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3535 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 607530 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 590889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 607530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 607530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10720 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2207 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 607530 |
| IRS990/RevenuesLessExpensesCY | 0 | -2207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3053 |
| IRS990/SalariesEtcCurrentYear | 0 | 457602 |
| IRS990/SalariesEtcPriorYear | 0 | 466821 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35863 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 87378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 607530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 590889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 604884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 613823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 631164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3048290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 87378 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02790 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3048290 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 607530 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 590889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 604884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 613823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 631164 |
| IRS990ScheduleA/Total509/Total | 0 | 3048290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 622497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 603718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 615375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 627051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 667027 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3135668 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3513 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2207 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12927 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 603654 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -10720 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10720 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -10720 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 601447 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10720 |
| IRS990ScheduleD/TotalExpenses | 0 | 603654 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 603654 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3513 |
| IRS990ScheduleD/TotalRevenue | 0 | 601447 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 601447 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 603654 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 590727 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Executive Director and the CFO before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The president of the board reviews the executive director's compensation with the executive committee annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net unrealized losses on investments: -10,720. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board appoints the auditing firm and reviews the audit annually. This process has not changed from prior years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1335 M Street Suite 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lincoln |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68508 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Kristine Brennan |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024760186 |
| IRS990/TotalAssets/BOY | 0 | 540747 |
| IRS990/TotalAssetsBOY | 0 | 540747 |
| IRS990/TotalAssets/EOY | 0 | 538575 |
| IRS990/TotalAssetsEOY | 0 | 538575 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 603654 |
| IRS990/TotalExpensesPriorYear | 0 | 594181 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211277 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 392377 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 603654 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 187571 |
| IRS990/TotalLiabilitiesBOY | 0 | 187571 |
| IRS990/TotalLiabilities/EOY | 0 | 198326 |
| IRS990/TotalLiabilitiesEOY | 0 | 198326 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 540747 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 538575 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.