Civic Intelligence

Arts for All Inc

990 • Fiscal year 2010 • EIN 20-4777323

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 3157868131
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$40,284

No earlier filing loaded for comparison.

Net Assets

$12,161

No earlier filing loaded for comparison.

Liabilities

$28,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$216,878

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $40,284Liabilities 2010: $28,123Net Assets 2010: $12,1612010Assets 2011: $14,628Liabilities 2011: $31,121Net Assets 2011: -$16,4932011Assets 2012: $29,073Liabilities 2012: $39,604Net Assets 2012: -$10,5312012Assets 2013: $11,715Liabilities 2013: $80,5262013Assets 2014: $15,588Liabilities 2014: $56,231Net Assets 2014: -$40,6432014Assets 2015: $9,869Liabilities 2015: $47,207Net Assets 2015: -$37,3382015Assets 2016: $3,534Liabilities 2016: $51,935Net Assets 2016: -$48,4012016Assets 2017: $13,443Liabilities 2017: $21,951Net Assets 2017: -$8,5082017Assets 2018: $27,572Liabilities 2018: $12,539Net Assets 2018: $15,0332018Assets 2019: $27,030Liabilities 2019: $8,676Net Assets 2019: $18,3542019Assets 2020: $60,307Liabilities 2020: $3,552Net Assets 2020: $56,7552020Assets 2021: $16,763Liabilities 2021: $675Net Assets 2021: $16,0882021

Highlighted filing

2010

Assets$40,284
Liabilities$28,123
Net Assets$12,161
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $216,8782010Revenue 2011: $222,436Expenses 2011: $251,090Net Income 2011: -$28,6542011Revenue 2012: $260,832Expenses 2012: $254,870Net Income 2012: $5,9622012Revenue 2013: $199,573Expenses 2013: $257,853Net Income 2013: -$58,2802013Revenue 2014: $273,959Expenses 2014: $245,791Net Income 2014: $28,1682014Revenue 2015: $227,704Expenses 2015: $224,399Net Income 2015: $3,3052015Revenue 2016: $211,490Expenses 2016: $215,388Net Income 2016: -$3,8982016Revenue 2017: $117,460Expenses 2017: $143,427Net Income 2017: -$25,9672017Revenue 2018: $160,601Expenses 2018: $130,806Net Income 2018: $29,7952018Revenue 2019: $164,927Expenses 2019: $137,985Net Income 2019: $26,9422019Revenue 2020: $167,572Expenses 2020: $123,968Net Income 2020: $43,6042020Revenue 2021: $51,099Expenses 2021: $94,170Net Income 2021: -$43,0712021

Highlighted filing

2010

Revenue-
Expenses$216,878
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$217,498
Mission and Program Overview

Mission

Provides education and instruction in a variety of art subjects at an affordable cost to children and adults from all economic levels of society.

Filing and Contact Details

Filer

EIN
20-4777323
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024046
IRS990/AccountsPayableAccruedExpenses/EOY028123
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A VARIETY OF AFFORDABLE, QUALITY, CULTURALLY ENRICHED ART EDUCATIONAL CLASSES FOR CHILDREN AND ADULTS AT ALL ECONOMIC LEVELS OF SOCIETY.
IRS990/Advertising/ProgramServices05232
IRS990/Advertising/Total05232
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions090443
IRS990/AllOtherExpenses/ProgramServices02747
IRS990/AllOtherExpenses/Total02747
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019720
IRS990/CashNonInterestBearing/EOY029269
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices014400
IRS990/CompCurrentOfficersDirectors/Total014400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear090443
IRS990/ContributionsGrantsPriorYear082117
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04852
IRS990/DepreciationDepletion/Total04852
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EDUCATION AND INSTRUCTION IN A VARIETY OF ART SUBJECTS AT AN AFFORDABLE COST TO CHILDREN AND ADULTS FROM ALL ECONOMIC LEVELS OF SOCIETY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0208992
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03985
IRS990/FeesForServicesOther/Total03985
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0NEETTA GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson1MARIA LARA-RIVAS
IRS990/Form990PartVIISectionA/NamePerson2KAREN BERTELSEN
IRS990/Form990PartVIISectionA/NamePerson3JUDITH G MALLORY
IRS990/Form990PartVIISectionA/NamePerson4JIM OSTERCHILL
IRS990/Form990PartVIISectionA/NamePerson5JERRY BRAEBEC
IRS990/Form990PartVIISectionA/NamePerson6CAMILLE METOYER-MOTEN
IRS990/Form990PartVIISectionA/NamePerson7ANNE LUDWIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization314400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0217498
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01779
IRS990/Insurance/Total01779
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07818
IRS990/LandBuildingsEquipmentBasis018833
IRS990/LandBuildingsEquipmentBasisNet/BOY015867
IRS990/LandBuildingsEquipmentBasisNet/EOY011015
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A VARIETY OF AFFORDABLE, QUALITY, CULTURALLY ENRICHED ART EDUCATIONAL CLASSES FOR CHILDREN AND ADULTS AT ALL ECONOMIC LEVELS OF SOCIETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY011541
IRS990/NetAssetsOrFundBalancesEOY012161
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06654
IRS990/Occupancy/Total06654
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear046667
IRS990/OtherExpensesCurrentYear047367
IRS990/OtherExpenses/Description0TELEPHONE & INTERNET
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2Misc
IRS990/OtherExpenses/Description3FUNDRAISER EXPENSE
IRS990/OtherExpenses/Description4FINANCE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral03901
IRS990/OtherExpenses/ProgramServices02179
IRS990/OtherExpenses/ProgramServices110332
IRS990/OtherExpenses/ProgramServices23942
IRS990/OtherExpenses/ProgramServices31764
IRS990/OtherExpenses/Total02179
IRS990/OtherExpenses/Total110332
IRS990/OtherExpenses/Total23942
IRS990/OtherExpenses/Total33901
IRS990/OtherExpenses/Total41764
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0140476
IRS990/OtherSalariesAndWages/Total0140476
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices014635
IRS990/PayrollTaxes/Total014635
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0127055
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0100072
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127055
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127055
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0620
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0127055
IRS990/RevenuesLessExpensesCY0620
IRS990/RevenuesLessExpensesPriorYear0-8016
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0169511
IRS990/SalariesEtcPriorYear0143538
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year023000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09277
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total036277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320756
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0128912
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0100072
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years068646
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years031815
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09094
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0338539
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94500
IRS990ScheduleA/PublicSupportTotal5090623018
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year023000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09277
IRS990ScheduleA/SupportFromDQPsEtc/Total036277
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0209601
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0182189
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099064
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022859
IRS990ScheduleA/Total509/Total0659295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0209601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0182189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0145582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022859
IRS990ScheduleA/TotalSupportTotal/Total0659295
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue011015
IRS990ScheduleD/Equipment/Depreciation07818
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018833
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIOD ADJUSTMENT $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/TotalOfBookValueLandBuildings011015
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT FORM OF THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING AND PROVIDED TO THE FULL BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104855 DECATUR STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068104
IRS990/TheBooksAreInCareOf/NamePerson0JUDITH G MALLORY
IRS990/TheBooksAreInCareOf/TelephoneNumber04025567821
IRS990/TotalAssets/BOY035587
IRS990/TotalAssetsBOY035587
IRS990/TotalAssets/EOY040284
IRS990/TotalAssetsEOY040284
IRS990/TotalCompGT150K0false
IRS990/TotalContributions090443
IRS990/TotalExpensesCurrentYear0216878
IRS990/TotalExpensesPriorYear0190205
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07886
IRS990/TotalFunctionalExpenses/ProgramServices0208992
IRS990/TotalFunctionalExpenses/Total0216878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024046
IRS990/TotalLiabilitiesBOY024046
IRS990/TotalLiabilities/EOY028123
IRS990/TotalLiabilitiesEOY028123
IRS990/TotalLiabNetAssetsFundBalances/BOY035587
IRS990/TotalLiabNetAssetsFundBalances/EOY040284
IRS990/TotalNbrEmployees098
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY011541
IRS990/TotalNetAssetsFundBalances/EOY012161
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0208992
IRS990/TotalProgramServiceRevenue0127055
IRS990/TotalReportableCompFromOrg014400
IRS990/TotalRevenueCurrentYear0217498
IRS990/TotalRevenuePriorYear0182189
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0127055
IRS990/TotalRevenue/TotalRevenueColumn0217498
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011541
IRS990/UnrestrictedNetAssets/EOY012161
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,284
Liabilities
$28,123
Net assets
$12,161
Revenue
-
Expenses
$216,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.51$0.94$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.68$1.24$0.44
2019Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.65$1.38$0.27
2018Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.61$1.31$0.30
2017Summary only. Only limited summary data is available for this year.$0.13$0.22$0.09$1.17$1.43$0.26
2016Summary only. Only limited summary data is available for this year.$0.04$0.52$0.48$2.11$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.37$2.28$2.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.56$0.41$2.74$2.46$0.28
2013Summary only. Only limited summary data is available for this year.$0.12$0.81$2.00$2.58$0.58
2012Summary only. Only limited summary data is available for this year.$0.29$0.40$0.11$2.61$2.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.31$0.16$2.22$2.51$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$2.17