Civic Intelligence

Behavioral Health Specialists Inc.

990 • Fiscal year 2014 • EIN 47-0760528

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.4BHS.ORG

View Organization Page

900 West Norfolk AveRoom/Suite 20068701-5056

(402) 370-3140

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,077

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$4,673,387

Flat from 2014

Net Assets

Flat

$2,427,000

Flat from 2014

Liabilities

Flat

$2,246,387

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Flat

$4,940,003

Flat from 2014

Expenses

Flat

$4,831,290

Flat from 2014

Net Income

Flat

$108,713

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,651,225Liabilities 2011: $1,515,812Net Assets 2011: $2,135,4132011Assets 2012: $4,063,286Liabilities 2012: $1,700,665Net Assets 2012: $2,362,6212012Assets 2013: $4,692,934Liabilities 2013: $2,374,647Net Assets 2013: $2,318,2872013Assets 2014: $4,673,387Liabilities 2014: $2,246,387Net Assets 2014: $2,427,0002014Assets 2014: $4,673,387Liabilities 2014: $2,246,387Net Assets 2014: $2,427,0002014Assets 2015: $4,660,675Liabilities 2015: $2,127,664Net Assets 2015: $2,533,0112015Assets 2016: $4,622,926Liabilities 2016: $2,049,921Net Assets 2016: $2,573,0052016Assets 2017: $4,493,338Liabilities 2017: $1,869,213Net Assets 2017: $2,624,1252017Assets 2018: $4,653,908Liabilities 2018: $1,619,297Net Assets 2018: $3,034,6112018Assets 2019: $4,558,209Liabilities 2019: $1,459,033Net Assets 2019: $3,099,1762019Assets 2020: $8,372,334Liabilities 2020: $5,119,146Net Assets 2020: $3,253,1882020Assets 2021: $8,794,799Liabilities 2021: $4,250,344Net Assets 2021: $4,544,4552021Assets 2022: $9,686,304Liabilities 2022: $5,289,494Net Assets 2022: $4,396,8102022Assets 2023: $11,069,264Liabilities 2023: $5,025,192Net Assets 2023: $6,044,0722023Assets 2024: $10,458,504Liabilities 2024: $4,809,147Net Assets 2024: $5,649,3572024Assets 2025: $9,668,392Liabilities 2025: $4,668,127Net Assets 2025: $5,000,2652025

Highlighted filing

2014

Assets$4,673,387
Liabilities$2,246,387
Net Assets$2,427,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,269,4992011Expenses 2012: $4,907,8992012Expenses 2013: $5,080,0942013Revenue 2014: $4,940,003Expenses 2014: $4,831,290Net Income 2014: $108,7132014Revenue 2014: $4,940,003Expenses 2014: $4,831,290Net Income 2014: $108,7132014Revenue 2015: $5,162,795Expenses 2015: $5,056,784Net Income 2015: $106,0112015Revenue 2016: $5,634,743Expenses 2016: $5,594,749Net Income 2016: $39,9942016Revenue 2017: $5,750,891Expenses 2017: $5,699,771Net Income 2017: $51,1202017Revenue 2018: $6,236,178Expenses 2018: $5,825,692Net Income 2018: $410,4862018Revenue 2019: $5,782,847Expenses 2019: $5,718,282Net Income 2019: $64,5652019Revenue 2020: $6,323,623Expenses 2020: $6,169,611Net Income 2020: $154,0122020Revenue 2021: $7,991,480Expenses 2021: $6,700,213Net Income 2021: $1,291,2672021Revenue 2022: $7,415,744Expenses 2022: $7,563,389Net Income 2022: -$147,6452022Revenue 2023: $9,834,754Expenses 2023: $8,187,492Net Income 2023: $1,647,2622023Revenue 2024: $7,414,212Expenses 2024: $7,808,927Net Income 2024: -$394,7152024Revenue 2025: $6,821,317Expenses 2025: $7,470,409Net Income 2025: -$649,0922025

Highlighted filing

2014

Revenue$4,940,003
Expenses$4,831,290
Net Income$108,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$4,976,487
Mission and Program Overview

Mission

We are committed to excellence in the provision of comprehensive behavioral health care and family services. Our approach honors each client's confidentiality, dignity, and self-determination. As skilled professionals, we proudly provide affordable and accessible services of the highest quality. We will set the standard of excellence in the development and delivery of innovative behavioral health and addiction services. With courage, personal responsibility, and integrity we dedicate ourselves to meeting the needs of those we serve.

We are committed to excellence in the provision of comprehensive behavioral health care. Our approach honors each client's confidentiality, dignity, and self-determination. As skilled professionals, we proudly provide affordable and accessible services of the highest quality. We will set the standard of excellence in the development and delivery of innovative behavioral health and addiction services. With courage, personal responsibility, and integrity we dedicate ourselves to meeting the needs of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,910,364$3,334,153▲ $423,789
Accounts Receivable$493,366$508,566▲ $15,200
Savings and Temporary Cash Investments$969,921$457,573▼ $512,348
Cash and Non-Interest-Bearing Accounts$294,241$341,904▲ $47,663
Prepaid Expenses and Deferred Charges$25,042$31,191▲ $6,149
Total Assets$4,692,934$4,673,387▼ $19,547
Liabilities
Tax Exempt Bond Liabilities$2,060,000$1,945,000▼ $115,000
Accounts Payable and Accrued Expenses$244,038$247,499▲ $3,461
Mortgage Notes Payable Secured by Investment Property$70,609$53,888▼ $16,721
Total Liabilities$2,374,647$2,246,387▼ $128,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,122$2,207,012▲ $671,890
Temporarily Rstr Net Assets$783,165$219,988▼ $563,177
Total Net Assets Fund Balance$2,318,287$2,427,000▲ $108,713
Total Liabilities and Net Assets / Fund Balance$4,692,934$4,673,387▼ $19,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,034,700$740,062$3,774,762
Equipment$299,453$649,584$949,037
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BarnesExecutive DiFT$82,526$12,551$95,077

Board Members and Trustees

NameTitle
Jeff SchipperPresident
Adam ThompsonDirector
Bradley HughesDirector
Carol LyonDirector
Chandra PonniahDirector
Patrick CarneyDirector
Scott DodsonDirector
Fred Schellpeper JrSec/treas
Charles RowseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,546,078
Program Service Revenue
$2,323,476
Investment Income
$828
Other Revenue
$69,621
Change in Net Assets
$108,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,940,003
Revenue Not Reported on Form 990
$34,811
Total Revenue per Audited Statements
$4,974,814
Total Revenue per Form 990
$4,940,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,435,056
Other Expenses$1,396,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,799$374,201-$2,775,000
Other Employee Benefits$286,000$26,472-$312,472
Payroll Taxes$176,243$28,495-$204,738
Depreciation Depletion-$190,535-$190,535
Occupancy$117,441$29,577-$147,018
All Other Expenses$83,937$26,712-$110,649
Comp Disqual Persons-$82,526-$82,526
Insurance$57,284$21,762-$79,046
Pension Plan Contributions$46,618$13,702-$60,320
Other Expenses$51,651$60,007-$60,007
Interest$3,195$47,356-$50,551
Travel$42,876$2,168-$45,044
Advertising$25,475$16,674-$42,149
Fees for Services Accounting-$22,267-$22,267
Fees for Services Legal-$142-$142
Total Functional Expenses$3,836,119$995,171$0$4,831,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,866,101
Expenses per Audited Statements$4,831,290
Total Expenses per Form 990$4,831,290
Expenses Not Reported on Form 990$34,811
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A47-60064862012-11-01$2,185,000Mortgage buildings and fund addition to building, and remodel of buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,185,000-$240,000$41,736

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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, Page 6, Part VI, Line 11B

“The organization's process to review form 990 is a copy of the return is provided to the finance committee members and individuals from management to review and approve the form before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy where the board of director members disclose these interests and abstain from voting on items where a conflict may be present.”

Form 990, Page 6, Part VI, Line 19

“All policies and procedures, copies of audited financial statements, and copies of tax returns are stored in a central location of the agency that is available to staff and clients/visitors upon request.”

Filing and Contact Details

Filer

EIN
47-0760528
Phone
4023703140

Signing Officer

Name
Connie Barnes
Title
Executive Director
Phone
4023703140
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Barnes
Formed
1992
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
130

Preparer

Preparer
Stephanie Suckstorf
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are committed to excellence in the provision of comprehensive behavioral health care. Our approach honors each client's confidentiality, dignity, and self-determination. As skilled professionals, we proudly provide affordable and accessible services of the highest quality. We will set the standard of excellence in the development and delivery of innovative behavioral health and addiction services. With courage, personal responsibility, and integrity we dedicate ourselves to meeting the needs of those we serve.”

Form 990, Part XI, Line 9

“Rental activity expenses 34,733 sales and use tax 78 rental activity expenses -34,733 sales and use tax -78”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental activity expenses 34,733 sales and use tax 78”

Schedule D, Page 4, Part XII, Line 2D

“Rental activity expenses 34,733 sales and use tax 78”

Raw XML AppendixShowing 400 of 480 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247499
IRS990/AccountsReceivableGrp/BOYAmt0493366
IRS990/AccountsReceivableGrp/EOYAmt0508566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016674
IRS990/AdvertisingGrp/ProgramServicesAmt025475
IRS990/AdvertisingGrp/TotalAmt042149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083937
IRS990/AllOtherExpensesGrp/TotalAmt0110649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BEHAVIORAL HEALTH SPECIALISTS
IRS990/BooksInCareOfDetail/PhoneNum04023703140
IRS990/BooksInCareOfDetail/USAddress/AddressLine10900 WEST NORFOLK AVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0687015056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294241
IRS990/CashNonInterestBearingGrp/EOYAmt0341904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt082526
IRS990/CompDisqualPersonsGrp/TotalAmt082526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02546078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0828
IRS990/CYOtherExpensesAmt01396234
IRS990/CYOtherRevenueAmt069621
IRS990/CYProgramServiceRevenueAmt02323476
IRS990/CYRevenuesLessExpensesAmt0108713
IRS990/CYSalariesCompEmpBnftPaidAmt03435056
IRS990/CYTotalExpensesAmt04831290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04940003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190535
IRS990/DepreciationDepletionGrp/TotalAmt0190535
IRS990/Desc0BEHAVIORAL HEALTH SPECIALISTS, INC. PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING AND OTHER RELATED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03836119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022267
IRS990/FeesForServicesAccountingGrp/TotalAmt022267
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0142
IRS990/FeesForServicesLegalGrp/TotalAmt0142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912551
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANDRA PONNIAH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED SCHELLPEPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ROWSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SCHIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL LYON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02546078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04976487
IRS990/GrossRentsGrp/RealAmt083842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021762
IRS990/InsuranceGrp/ProgramServicesAmt057284
IRS990/InsuranceGrp/TotalAmt079046
IRS990/InterestGrp/ManagementAndGeneralAmt047356
IRS990/InterestGrp/ProgramServicesAmt03195
IRS990/InterestGrp/TotalAmt050551
IRS990/InvestmentIncomeGrp/ExclusionAmt0828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03334153
IRS990/LandBldgEquipCostOrOtherBssAmt04723799
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt036484
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053888
IRS990/NetAssetsOrFundBalancesBOYAmt02318287
IRS990/NetAssetsOrFundBalancesEOYAmt02427000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047358
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047358
IRS990/NetUnrelatedBusTxblIncmAmt030928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029577
IRS990/OccupancyGrp/ProgramServicesAmt0117441
IRS990/OccupancyGrp/TotalAmt0147018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312472
IRS990/OtherExpensesGrp/Desc0PARENT CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260007
IRS990/OtherExpensesGrp/ProgramServicesAmt0377804
IRS990/OtherExpensesGrp/ProgramServicesAmt1166796
IRS990/OtherExpensesGrp/ProgramServicesAmt251651
IRS990/OtherExpensesGrp/TotalAmt0377804
IRS990/OtherExpensesGrp/TotalAmt1187535
IRS990/OtherExpensesGrp/TotalAmt283487
IRS990/OtherExpensesGrp/TotalAmt360007
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022263
IRS990/OtherRevenueTotalAmt022263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400799
IRS990/OtherSalariesAndWagesGrp/TotalAmt02775000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176243
IRS990/PayrollTaxesGrp/TotalAmt0204738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046618
IRS990/PensionPlanContributionsGrp/TotalAmt060320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031191
IRS990/PrincipalOfficerNm0CONNIE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH/SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02323476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02323476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02577206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt01667104
IRS990/PYOtherRevenueAmt066444
IRS990/PYProgramServiceRevenueAmt02391580
IRS990/PYRevenuesLessExpensesAmt0-44334
IRS990/PYSalariesCompEmpBnftPaidAmt03412990
IRS990/PYTotalExpensesAmt05080094
IRS990/PYTotalRevenueAmt05035760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457573
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 152,971
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02577206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03781938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03182872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02680027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014768121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02345739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt014768121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02546078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02577206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03781938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03182872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02680027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014768121
IRS990ScheduleA/TotalSupportAmt015079633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0155298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03034700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03774762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949037
IRS990ScheduleD/ExpensesNotReportedAmt034811
IRS990ScheduleD/ExpensesSubtotalAmt04831290
IRS990ScheduleD/OtherExpensesIncludedAmt034811
IRS990ScheduleD/OtherRevenueAmt034811
IRS990ScheduleD/RevenueNotReportedAmt034811
IRS990ScheduleD/RevenueSubtotalAmt04940003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL ACTIVITY EXPENSES 34,733 SALES AND USE TAX 78
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITY EXPENSES 34,733 SALES AND USE TAX 78
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03334153
IRS990ScheduleD/TotalExpensesPerForm990Amt04831290
IRS990ScheduleD/TotalRevenuePerForm990Amt04940003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04974814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04866101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0476006486
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum055735PAQ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02185000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10THE COUNTY OF MADISON NEBRASKA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0MORTGAGE BUILDINGS AND FUND ADDITION TO BUILDING, AND REMODEL OF BUILDINGS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt041736
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0240000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02185000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS AND INDIVIDUALS FROM MANAGEMENT TO REVIEW AND APPROVE THE FORM BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTOR MEMBERS DISCLOSE THESE INTERESTS AND ABSTAIN FROM VOTING ON ITEMS WHERE A CONFLICT MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND PROCEDURES, COPIES OF AUDITED FINANCIAL STATEMENTS, AND COPIES OF TAX RETURNS ARE STORED IN A CENTRAL LOCATION OF THE AGENCY THAT IS AVAILABLE TO STAFF AND CLIENTS/VISITORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL ACTIVITY EXPENSES 34,733 SALES AND USE TAX 78 RENTAL ACTIVITY EXPENSES -34,733 SALES AND USE TAX -78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02060000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673,387
Liabilities
$2,246,387
Net assets
$2,427,000
Revenue
$4,940,003
Expenses
$4,831,290
Net income
$108,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$4.67$5.00$6.82$7.47$0.65
2024Summary only. Only limited summary data is available for this year.$10.5$4.81$5.65$7.41$7.81$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.03$6.04$9.83$8.19$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$5.29$4.40$7.42$7.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$4.25$4.54$7.99$6.70$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$5.12$3.25$6.32$6.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.46$3.10$5.78$5.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.62$3.03$6.24$5.83$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.87$2.62$5.75$5.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.05$2.57$5.63$5.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.66$2.13$2.53$5.16$5.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.67$2.25$2.43$4.94$4.83$0.11
2014Summary only. Only limited summary data is available for this year.$4.67$2.25$2.43$4.94$4.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.37$2.32$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.70$2.36$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.52$2.14$4.27