Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Autism Action Partnership
990 • Fiscal year 2020 • EIN 20-6892034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$2,711,626
Down $41,560 (-1.5%) from 2019
Net Assets
Up$2,407,397
Up $101,382 (+4.4%) from 2019
Liabilities
Down$304,229
Down $142,942 (-32%) from 2019
Revenue And Expenses
Revenue
Down$863,250
Down $282,082 (-25%) from 2019
Expenses
Up$963,847
Up $235,463 (+32%) from 2019
Net Income
Down-$100,597
Down $517,545 (-124%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $882,966
Mission and Program Overview
Mission
To improve the quality of life of persons with autism spectrum disorders and their families through education, advocacy and support, thereby enabling them to be an integral part of the community.
To improve the quality of life of persons on the autism spectrum and their families through education, advocacy and support, thereby enabling them to be an integral part of the community. Our vision is that every person touched by autism in the heartland will receive the care and support necessary to lead a fulfilling and dignified life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,432,280 | $1,648,648 | ▲ $216,368 |
| Savings and Temporary Cash Investments | $1,172,183 | $765,516 | ▼ $406,667 |
| Cash and Non-Interest-Bearing Accounts | $60,683 | $161,533 | ▲ $100,850 |
| Pledges and Grants Receivable | $78,008 | $117,653 | ▲ $39,645 |
| Land, Buildings, and Equipment, Net | $0 | $12,680 | ▲ $12,680 |
| Prepaid Expenses and Deferred Charges | $10,032 | $5,596 | ▼ $4,436 |
| Total Assets | $2,753,186 | $2,711,626 | ▼ $41,560 |
| Liabilities | |||
| Deferred Revenue | $391,846 | $261,567 | ▼ $130,279 |
| Accounts Payable and Accrued Expenses | $55,325 | $29,982 | ▼ $25,343 |
| Other Liabilities | $0 | $12,680 | ▲ $12,680 |
| Total Liabilities | $447,171 | $304,229 | ▼ $142,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,944,447 | $2,147,701 | ▲ $203,254 |
| Net Assets With Donor Restrictions | $361,568 | $259,696 | ▼ $101,872 |
| Total Net Assets Fund Balance | $2,306,015 | $2,407,397 | ▲ $101,382 |
| Total Liabilities and Net Assets / Fund Balance | $2,753,186 | $2,711,626 | ▼ $41,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,680 | $11,437 | $24,117 |
| Other Land Buildings | $0 | $23,540 | $23,540 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Dougherty | Executive Director | FT | $134,777 | $15,764 | $150,541 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Werner-robertson Jd | Board Chair |
| Hal Daub Jd | Director |
| Kathleen Weitz | Director |
| Kenneth M Birdedd | Director |
| Kenton Shaffer Md | Director |
| Maureen Tierney-brennan | Director |
| Mike Meridith | Director |
| Thomas Williams Md | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $855,517
- Program Service Revenue
- $0
- Investment Income
- $27,449
- Other Revenue
- $-19,716
- All Other Contributions
- $509,747
- Change in Net Assets
- $-100,597
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 184 | $58,823 |
| Total Noncash Contributions | 184 | $58,823 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,616 |
| Other Expenses | $455,062 |
| Total Fundraising Expense | $88,144 |
| Grants and Similar Amounts Paid | $52,169 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,889 | $2,845 | $15,655 | $243,389 |
| Current Officers, Directors, Trustees, and Key Employees | $90,324 | $7,528 | $52,689 | $150,541 |
| Occupancy | $55,230 | $736 | $2,946 | $58,912 |
| Fees for Services Management | $47,026 | $143 | $8,481 | $55,650 |
| Grants to Domestic Orgs | $52,169 | - | - | $52,169 |
| Other Employee Benefits | $28,535 | $521 | $1,394 | $30,450 |
| Payroll Taxes | $21,940 | $682 | $4,456 | $27,078 |
| Fees for Services Accounting | - | $18,422 | - | $18,422 |
| All Other Expenses | $12,298 | $4,891 | - | $17,189 |
| Office Expenses | $11,701 | $799 | $200 | $12,700 |
| Information Technology | $11,389 | $507 | $127 | $12,023 |
| Conferences and Meetings | $9,705 | - | - | $9,705 |
| Pension Plan Contributions | $4,827 | $51 | $280 | $5,158 |
| Insurance | $3,521 | $32 | $129 | $3,682 |
| Other Expenses | $2,828 | - | - | $2,828 |
| Depreciation Depletion | $1,361 | - | $1,362 | $2,723 |
| Travel | $1,211 | - | - | $1,211 |
| Interest | $425 | - | $425 | $850 |
| Total Functional Expenses | $838,546 | $37,157 | $88,144 | $963,847 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NEBRASKA ASD NETWORKESU #6 | Milford, NE | Governmental | For Social Skills Development Programs | $45,269 |
| Omaha Zoo Foundation | Omaha, NE | 501(c)(3) | For Development of Sensory-friendly Zoo App | $6,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,716 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autism Wine Benefit | $333,770 | - | $19,716 | - |
| Total Events | $333,770 | - | $19,716 | $-19,716 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Printer Lease | $12,680 |
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 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Upon completion and before filing the form 990 with the irs, autism action partnership will provide in electronic form a copy of the final form 990 to its officers and directors. A draft of the form 990 will be forwarded to the audit committee and executive director for review prior to completion. The tax return preparer will meet with the audit committee as requested to discuss any questions that arise as a result of their review. The form 990 will not be considered complete until all review questions/issues are resolved.”
Form 990, Part VI, Section B, Line 12C
“Autism action partnership has a conflict of interest policy that it follows when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or might result in a possible excess benefit transaction. As required by the policy, each director, principal officer and member of a committee with board delegated powers shall annually sign a disclosure of interest statement. Additionally, periodic reviews are performed to ensure compensation arrangements and benefits are reasonable and all partnerships, joint ventures and other arrangements conform to autism action partnership's written policies.”
Form 990, Part VI, Section B, Line 15
“The organization has a compensation committee comprised of three board members that determines the annual salary for the executive director. The compensation committee uses data from a number of sources, including the council of foundations, to determine fair and equitable compensation. The committee meets with the executive director quarterly to discuss the organization's progress and goal achievement.”
Form 990, Part VI, Section C, Line 19
“Autism action partnership will make available to the public for a period of three years from the filing date its form 990 and 990-t. The form 1023, application for recognition of exemption, will be permanently available to the public. The forms will be available for inspection at the aap office and copies made upon request. Autism action partnership will make available to the public its governing documents, conflict of interest policy and audited financial statements. The documents will be available for inspection at the aap office and copies made upon request.”
Filing and Contact Details
Filer
- Filer Name
- Autism Action Partnership
- EIN
- 20-6892034
- Phone
- 4027638830
- Address
- 10110 NICHOLAS STREET NO 202, OMAHA, NE 68114
Signing Officer
- Name
- Gail Werner-robertson
- Title
- Board Chair
- Phone
- 4027638830
- Signed
- 2021-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Werner-robertson
- Formed
- 2006
- Legal Domicile
- Ne
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Megan L Koziol
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of the independent auditors. This process has not changed from prior years.”
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. OUR VISION IS THAT EVERY PERSON TOUCHED BY AUTISM IN THE HEARTLAND WILL RECEIVE THE CARE AND SUPPORT NECESSARY TO LEAD A FULFILLING AND DIGNIFIED LIFE. |
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| IRS990/Desc | 0 | PROGRAMS AND EVENTS - SPONSORED THE DEVELOPMENT AND IMPLEMENTATION OF OVER 200 SOCIAL SKILLS DEVELOPMENT PROGRAMS IN NEBRASKA SCHOOLS (K-12) IMPACTING NEARLY 3000 STUDENTS. STUDENTS WITH AUTISM AND THEIR PEERS OF ALL ABILITY LEVELS IMPROVE THEIR SOCIAL SKILLS, USING A PEER-MENTORING MODEL. THE EDUCATORS WHO RUN THESE PROGRAMS ARE GIVEN PROFESSIONAL TRAINING, ONGOING ACCESS TO ONLINE RESOURCES AND ONE-ON-ONE SUPPORT TO ENSURE THE FIDELITY TO THE MODEL AND THE SUCCESS OF THE PROGRAMS; IN RESPONSE TO THE PANDEMIC, A PANDEMIC SUPPORT PROGRAM WAS CREATED AND OFFERED TO THE NEBRASKA AUTISM COMMUNITY. SERVICES INCLUDED FINANCIAL GRANT AWARDS, RESOURCE NAVIGATION, AND PROVIDING OF ACTIVITY KITS FOR FAMILIES TO USE IN-HOME WHILE ACCESS TO SCHOOL AND THERAPY WAS LIMITED; INVESTED IN THE CREATION OF A COMPREHENSIVE POST-SECONDARY LIFE-SKILLS PROGRAM ALSO BEGAN IN 2020; HOSTED A LIMITED NUMBER OF EVENTS FOR FAMILIES DUE TO THE COVID-19 PANDEMIC. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3682 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 425 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/InterestGrp/TotalAmt | 0 | 850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1432280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1648648 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47657 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2306015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2407397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19716 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 201979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1944447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2147701 |
| IRS990/NoncashContributionsAmt | 0 | 58823 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2946 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1394 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30450 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCE CENTER/AWARENE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTISM PROGRAMS AND EVE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTISM CAREER EMPLOYMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12680 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27078 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5158 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5596 |
| IRS990/PrincipalOfficerNm | 0 | GAIL WERNER-ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP FOR AUTISM CAREER EMPLOYMENT - OPERATED A PROGRAM DESIGNED TO PROVIDE EMPLOYMENT SUPPORT FOR ADULTS WITH AUTISM WHO WANT TO FIND AND MAINTAIN COMPETITIVE EMPLOYMENT POSITIONS. THE MISSION OF THE INITIATIVE IS TO PROVIDE INDIVIDUALIZED, TEAM SUPPORTED, LONG-TERM EMPLOYMENT SERVICES TO ADULTS WHO HAVE AUTISM SO THEY MAY REACH THEIR CAREER GOALS, ACHIEVE GREATER INDEPENDENCE, AND CONTRIBUTE IN A PERSONALLY MEANINGUL WAY TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303949 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESOURCE CENTER AND AWARENESS - BEGAN FORMAL PROCESS OF REBRANDING OUR AGENCY, PROGRAMMING AND MESSAGING, INCLUDING THE BUILDING OF A NEW WEBSITE; UPDATED AND MAINTAINED ONLINE RESOURCE CENTER AND EXPANDED IT TO INCLUDE PANDEMIC-RELATED RESOURCES; BEGAN INVESTMENT IN CONTENT CREATION AND BRANDING FOR UPCOMING SENSORY-FOCUSED MONTH-LONG FESTIVAL; LEVERAGED MULTIPLE MEDIA PLATFORMS AND COMMUNITY EVENTS TO RAISE AWARENESS AND ACCEPTANCE OF AUTISM THROUGHOUT THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE: EDUCATION SUMMIT - AN ANNUAL CONFERENCE OF NATIONAL AND LOCAL EXPERTS SHARING INSIGHTS, BEST PRACTICES AND RESOURCES WITH THE LOCAL AUTISM COMMUNITY AND THE PROFESSIONALS WHO SERVE THEM, ALTHOUGH THE SUMMIT DID NOT TAKE PLACE DURING 2020 IT WILL RESUME IN FUTURE YEARS; BE SAFE TRAINING - SPECIALIZED CURRICULUM TO EDUCATE INDIVIDUALS WITH AUTISM (AND THEIR CAREGIVERS) ON HOW TO PROPERLY INTERACT WITH LAW ENFORCEMENT; SUMMER ART CAMP - A WEEK-LONG DAY PROGRAM FOR INDIVIDUALS WITH AUTISM WHO WORK WITH LOCAL ARTISTS TO CREATE ART OF THEIR OWN; AND OTHER SENSORY-FRIENDLY ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1184382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68358 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87533 |
| IRS990/PYOtherExpensesAmt | 0 | 245492 |
| IRS990/PYOtherRevenueAmt | 0 | -126583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414534 |
| IRS990/PYTotalExpensesAmt | 0 | 728384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1145332 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1172183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 765516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 855517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4598379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15096 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3506215 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1092164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 855517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4598379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4839825 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRINTER LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 333770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 333770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTISM WINE BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 333770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 333770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19716 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45269 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENTAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR DEVELOPMENT OF SENSORY-FRIENDLY ZOO APP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOR SOCIAL SKILLS DEVELOPMENT PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OMAHA ZOO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEBRASKA ASD NETWORKESU #6 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363297716 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 470495481 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3701 S 10TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 210 5TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68405 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS ARE ASKED TO SUBMIT A WRITTEN REPORT DETAILING THE MEASURABLE OUTCOMES OF THEIR FUNDED PROGRAMS UPON COMPLETION OF THE PROGRAM AND TO COMMUNICATE WITH FOUNDATION STAFF WHILE THE PROGRAMS ARE BEING CONDUCTED. ALL OF THE GRANT RECIPIENTS ARE LOCATED IN NEBRASKA AND USE THE FUNDS WITHIN THE COMMUNITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,711,626
- Liabilities
- $304,229
- Net assets
- $2,407,397
- Revenue
- $863,250
- Expenses
- $963,847
- Net income
- -$100,597