Civic Intelligence

Omaha Homeschool Learning Center

990EZ • Fiscal year 2017 • EIN 20-3374267

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization Profile
1011 Marian AveBellevue, NE 68005

(402) 293-7621

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,898

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$115,841

Up $39,670 (+52%) from 2016

Net Assets

Up

$115,103

Up $40,253 (+54%) from 2016

Liabilities

Down

$738

Down $583 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$197,909

Up $34,591 (+21%) from 2016

Expenses

Up

$157,656

Up $161 (+0.1%) from 2016

Net Income

Up

$40,253

Up $34,430 (+591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2012: $21,041Liabilities 2012: $2,057Net Assets 2012: $18,9842012Assets 2014: $45,889Liabilities 2014: $7,5282014Assets 2015: $69,835Liabilities 2015: $0Net Assets 2015: $69,8352015Assets 2016: $76,171Liabilities 2016: $1,321Net Assets 2016: $74,8502016Assets 2017: $115,841Liabilities 2017: $738Net Assets 2017: $115,1032017Assets 2018: $68,193Liabilities 2018: $2,729Net Assets 2018: $65,4642018Assets 2019: $87,117Liabilities 2019: $4,855Net Assets 2019: $82,2622019Assets 2020: $77,378Liabilities 2020: $22,328Net Assets 2020: $55,0502020Assets 2021: $109,274Liabilities 2021: $38,751Net Assets 2021: $70,5232021Assets 2022: $163,076Liabilities 2022: $2,826Net Assets 2022: $160,2502022Assets 2023: $140,916Liabilities 2023: $8,142Net Assets 2023: $132,7742023Assets 2024: $138,313Liabilities 2024: $7,981Net Assets 2024: $130,3322024Assets 2025: $167,217Liabilities 2025: $7,970Net Assets 2025: $159,2472025

Highlighted filing

2017

Assets$115,841
Liabilities$738
Net Assets$115,103
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $92,362Expenses 2012: $92,152Net Income 2012: $2102012Revenue 2014: $154,146Expenses 2014: $136,151Net Income 2014: $17,9952014Revenue 2015: $179,086Expenses 2015: $155,140Net Income 2015: $23,9462015Revenue 2016: $163,318Expenses 2016: $157,495Net Income 2016: $5,8232016Revenue 2017: $197,909Expenses 2017: $157,656Net Income 2017: $40,2532017Revenue 2018: $199,915Expenses 2018: $249,554Net Income 2018: -$49,6392018Revenue 2019: $215,213Expenses 2019: $198,415Net Income 2019: $16,7982019Revenue 2020: $160,292Expenses 2020: $187,504Net Income 2020: -$27,2122020Revenue 2021: $173,173Expenses 2021: $157,700Net Income 2021: $15,4732021Revenue 2022: $283,022Expenses 2022: $193,295Net Income 2022: $89,7272022Revenue 2023: $237,717Expenses 2023: $265,193Net Income 2023: -$27,4762023Revenue 2024: $280,285Expenses 2024: $282,727Net Income 2024: -$2,4422024Revenue 2025: $332,793Expenses 2025: $303,878Net Income 2025: $28,9152025

Highlighted filing

2017

Revenue$197,909
Expenses$157,656
Net Income$40,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$197,909
Mission and Program Overview

Mission

Support youth and families

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH AND FAMILIES INVOLVED IN HOMESCHOOLING OF YOUTH ACCOURING TO CHRISTIAN BELIEFS AND VALUES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DONNELLYPresidentPT$56,898-$56,898
HOLLY DONNELLYVice PresidentPT$14,240-$14,240
JOHN AYERSTrustee-$0--
CARA AYERSAccountant-$0--
DAVE BOCKHAUSTrustee-$0--
JYNELL BROCKHAUSTrustee-$0--
DAVE MILLONTrustee-$0--
NICOLE MILLONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Omaha Homeschool Learning Center
EIN
20-3374267
Address
1011 MARIAN AVE, BELLEVUE, NE 68005

Signing Officer

Name
John Donnelly
Title
Officer
Phone
4022937621
Signed
2017-10-09
Discuss with paid preparer
No

Preparer

Firm
Collins Consulting Service
Address
P O Box 361, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP AWARD Grantee VARIOUS AWARDS UNDER $5000 EACH Relationship NONE Amount 20,370”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD AND BANK FEES 2,462PROGRAM EXPENSES 6,389ADVERTISING 215CONTRIBUTIONS 4,710INSURANCE 337MISCELLANEOUS 1,394OFFICE SUPPLIES 139PAYROLL TAXES 8,529”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,321 738”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04022937621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 MARIAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076171
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020370
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt756898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BOCKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JYNELL BROCKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE MILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE MILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0197209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH AND FAMILIES INVOLVED IN HOMESCHOOLING OF YOUTH ACCOURING TO CHRISTIAN BELIEFS AND VALUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104328
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157656
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0772550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123934
IRS990ScheduleA/Total509Grp/TotalAmt0772550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP AWARD Grantee VARIOUS AWARDS UNDER $5000 EACH Relationship NONE Amount 20,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD AND BANK FEES 2,462PROGRAM EXPENSES 6,389ADVERTISING 215CONTRIBUTIONS 4,710INSURANCE 337MISCELLANEOUS 1,394OFFICE SUPPLIES 139PAYROLL TAXES 8,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,321 738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022937621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA HOMESCHOOL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0203374267
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 MARIAN AVE
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F82DC25D6E8E7392E7433104DCEA606E3955490A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04227082017282ectsj13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.235.188
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm015:09:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810591107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Treynor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051575
ReturnHeader/PreparerPersonGrp/PhoneNum07124873853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T10:03:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,841
Liabilities
$738
Net assets
$115,103
Revenue
$197,909
Expenses
$157,656
Net income
$40,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.59$3.33$3.04$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$2.80$2.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$2.38$2.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.83$1.93$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.71$1.73$1.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.60$1.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.15$1.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$2.00$2.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.98$1.58$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.63$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.79$1.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.46$0.08$1.54$1.36$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.92$0.92$0.00