Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,219,693
Down $430,049 (-5.6%) from 2010
Net Assets
Down$7,200,865
Down $448,323 (-5.9%) from 2010
Liabilities
Up$18,828
Up $18,274 (+3299%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$748,171
Up $401,488 (+116%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18828 |
| IRS990/AccountsReceivable/EOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR BOYS AND YOUNG MEN; 1-TO PROMOTE THEIR EDUCATIONAL AND VOCATIONAL DEVELOPMENT, AND TO DEVELOP AND MAINTAIN SCHOLARSHIP PROGRAMS TO FURTHER THEIR ACADEMIC ACHIEVEMENT, 2-TO PROMOTE THEIR ATHLETIC DEVELOPMENT, HEALTH AND WELLNESS, 3-TO PROMOTE THEIR SOCIAL, CULTURAL AND CHARACTER DEVELOPMENT THROUGH EDUCATIONAL EXPERIENCES THAT INCLUDE TEAMWORK AND CONFIDENCE BUILDING OPPORTUNITIES AND SERVICE LEARNING EXPERIENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4817 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68104 |
| IRS990/Advertising/Fundraising | 0 | 3994 |
| IRS990/Advertising/ProgramServices | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 4994 |
| IRS990/AllOtherContributions | 0 | 234897 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5789 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5725 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5862 |
| IRS990/AllOtherExpenses/Total | 0 | 17376 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 427791 |
| IRS990/CashNonInterestBearing/EOY | 0 | 390364 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 66375 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39825 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234897 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1402984 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 20775 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27700 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20775 |
| IRS990/DepreciationDepletion/Total | 0 | 69250 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 351478 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 107 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11547 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8175 |
| IRS990/FeesForServicesOther/Total | 0 | 19829 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J ROBERT KERREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSIE BUFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN 'BUZZ' GARLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT HAZELRIGG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 132750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42875 |
| IRS990/GrossReceipts | 0 | 299848 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 7797 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10089 |
| IRS990/Insurance/ProgramServices | 0 | 3642 |
| IRS990/Insurance/Total | 0 | 21528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20876 |
| IRS990/InvestmentIncomePriorYear | 0 | 37630 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20876 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120827 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1805303 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1648964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1684476 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT T HAZELRIGG |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7649188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7200865 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42875 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42875 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21850 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7695 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10259 |
| IRS990/Occupancy/ProgramServices | 0 | 7694 |
| IRS990/Occupancy/Total | 0 | 25648 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4053 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4053 |
| IRS990/OfficeExpenses/Total | 0 | 14904 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 171259 |
| IRS990/OtherExpensesCurrentYear | 0 | 430762 |
| IRS990/OtherExpenses/Description | 0 | OUTWARD BOUND OMAHA |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY GARDEN |
| IRS990/OtherExpenses/Fundraising | 0 | 22415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14106 |
| IRS990/OtherExpenses/ProgramServices | 0 | 203046 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8333 |
| IRS990/OtherExpenses/Total | 0 | 203046 |
| IRS990/OtherExpenses/Total | 1 | 22415 |
| IRS990/OtherExpenses/Total | 2 | 19106 |
| IRS990/OtherExpenses/Total | 3 | 8333 |
| IRS990/OtherLiabilities/BOY | 0 | 554 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 44075 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1200 |
| IRS990/OtherRevenuePriorYear | 0 | 2200 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50434 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48457 |
| IRS990/OtherSalariesAndWages/Total | 0 | 163720 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8250 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5298 |
| IRS990/PayrollTaxes/Total | 0 | 20939 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 525100 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76475 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -448323 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -448323 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1096131 |
| IRS990/SalariesEtcCurrentYear | 0 | 317409 |
| IRS990/SalariesEtcPriorYear | 0 | 175424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5047887 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5068278 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 277772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1402984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5500100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 381635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 387500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7949991 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2200 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3400 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7949991 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 277772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1402984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5500100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 381635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 387500 |
| IRS990ScheduleA/Total170/Total | 0 | 7949991 |
| IRS990ScheduleA/TotalSupport | 0 | 8011897 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 128773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83556 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 212329 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3247 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22951 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26198 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -448323 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -448323 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 748171 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CASH TO ACCRUAL ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CASH TO ACCRUAL ADJUSTMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1464715 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1464715 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 87741 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14320 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 102061 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 299848 |
| IRS990ScheduleD/TotalExpenses | 0 | 748171 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 748171 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1684476 |
| IRS990ScheduleD/TotalRevenue | 0 | 299848 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 299848 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 748171 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 299848 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42875 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42875 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42875 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42875 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT OUTWARD BOUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42875 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 RETURN IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS ALL CONFLICT STATEMENTS SIGNED BY BOARD MEMBERS AND MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD INITIALLY SET THE EXECUTIVE DIRECTORS COMPENSATION BY REVIEWING COMPARATIVE DATA FOR NON-PROFIT ORGANIZATIONS IN OMAHA, NEBRASKA. THE COMPENSATION WILL BE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO BOX 4817 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | PO BOX 4817 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | OMAHA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | OMAHA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | NE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 68104 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 68104 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | NE |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HIGH ROPES CHALLENGE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | NORTH 48TH LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | ROPES COURSE PURCHASE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | LAND PURCHASE |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 143415 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 82165 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12829 WEST DODGE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMAHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68154 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HANCOCK & DANA PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023911065 |
| IRS990/TotalAssets/BOY | 0 | 7649742 |
| IRS990/TotalAssetsBOY | 0 | 7649742 |
| IRS990/TotalAssets/EOY | 0 | 7219693 |
| IRS990/TotalAssetsEOY | 0 | 7219693 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 234897 |
| IRS990/TotalExpensesCurrentYear | 0 | 748171 |
| IRS990/TotalExpensesPriorYear | 0 | 346683 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 198424 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 198269 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 351478 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 748171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 198424 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 554 |
| IRS990/TotalLiabilitiesBOY | 0 | 554 |
| IRS990/TotalLiabilities/EOY | 0 | 18828 |
| IRS990/TotalLiabilitiesEOY | 0 | 18828 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7649742 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7219693 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 122 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7649188 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7200865 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 351478 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 132750 |
| IRS990/TotalRevenueCurrentYear | 0 | 299848 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 64951 |
| IRS990/TotalRevenuePriorYear | 0 | 1442814 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 299848 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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