Civic Intelligence

Omaha Homeschool Learning Center

990EZ • Fiscal year 2018 • EIN 20-3374267

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,320

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$68,193

Down $47,648 (-41%) from 2017

Net Assets

Down

$65,464

Down $49,639 (-43%) from 2017

Liabilities

Up

$2,729

Up $1,991 (+270%) from 2017

Revenue

Up

$199,915

Up $2,006 (+1.0%) from 2017

Expenses

Up

$249,554

Up $91,898 (+58%) from 2017

Net Income

Down

-$49,639

Down $89,892 (-223%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$68,193
Liabilities$2,729
Net Assets$65,464

Operations Trend

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

2018

Revenue$199,915
Expenses$249,554
Net Income-$49,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$199,915
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DONNELLYVice PresidentPT$25,320-$25,320
JOHN DONNELLYPresidentPT$25,320-$25,320
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
2018-10-23
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 21,661

Description of other expenses Part I line 16

Description amountcredit card and bank fees 2,970program expenses 6,904advertising 150contributions 4,500insurance 337miscellaneous 1,694office supplies 76payroll taxes 12,370retirement expense 36,300

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 738 2,729

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0115841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021661
IRS990EZ/GrossReceiptsAmt0199915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt725320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/OtherExpensesTotalAmt065301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0199179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH AND FAMILIES INVOLVED IN HOMESCHOOLING OF YOUTH ACCOURING TO CHRISTIAN BELIEFS AND VALUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0155032
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0249554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0848531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108303
IRS990ScheduleA/Total509Grp/TotalAmt0848531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP AWARD GRANTEE VARIOUS AWARDS UNDER $5000 EACH RELATIONSHIP NONE AMOUNT 21,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCREDIT CARD AND BANK FEES 2,970PROGRAM EXPENSES 6,904ADVERTISING 150CONTRIBUTIONS 4,500INSURANCE 337MISCELLANEOUS 1,694OFFICE SUPPLIES 76PAYROLL TAXES 12,370RETIREMENT EXPENSE 36,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 738 2,729
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022937621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId04A2B10E0C0AF7E193764898223AA2075EF821EDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2B10E0C0AF7E193764898223AA2075EF821EDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0422708201829804wigwf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.21.225
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm015:19:43
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T09:29:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings