Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$32,140,180
Up $3,357,991 (+12%) from 2018
Net Assets
Up$30,453,426
Up $1,949,422 (+6.8%) from 2018
Liabilities
Up$1,686,754
Up $1,408,569 (+506%) from 2018
Revenue And Expenses
Revenue
Down$3,930,250
Down $13,119,064 (-77%) from 2018
Expenses
Up$2,712,821
Up $126,942 (+4.9%) from 2018
Net Income
Down$1,217,429
Down $13,246,006 (-92%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $20,836,883
Mission and Program Overview
Mission
To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.
To change young mens' lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,940,848 | $13,396,400 | ▲ $3,455,552 |
| Investments in Publicly Traded Securities | $5,745,185 | $6,588,889 | ▲ $843,704 |
| Savings and Temporary Cash Investments | $1,317,631 | $6,158,513 | ▲ $4,840,882 |
| Pledges and Grants Receivable | $11,048,464 | $5,087,985 | ▼ $5,960,479 |
| Cash and Non-Interest-Bearing Accounts | $677,965 | $849,636 | ▲ $171,671 |
| Intangible Assets | $39,895 | $36,074 | ▼ $3,821 |
| Accounts Receivable | $12,201 | $12,523 | ▲ $322 |
| Prepaid Expenses and Deferred Charges | - | $10,160 | - |
| Total Assets | $28,782,189 | $32,140,180 | ▲ $3,357,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $272,523 | $1,686,754 | ▲ $1,414,231 |
| Deferred Revenue | $5,662 | - | - |
| Total Liabilities | $278,185 | $1,686,754 | ▲ $1,408,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,522,786 | $16,828,041 | ▲ $4,305,255 |
| Net Assets With Donor Restrictions | $15,981,218 | $13,625,385 | ▼ $2,355,833 |
| Total Net Assets Fund Balance | $28,504,004 | $30,453,426 | ▲ $1,949,422 |
| Total Liabilities and Net Assets / Fund Balance | $28,782,189 | $32,140,180 | ▲ $3,357,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,864,890 | $1,351,054 | $9,215,944 |
| Equipment | $4,703,555 | $677,686 | $5,381,241 |
| Land | $743,095 | - | $743,095 |
| Other Land Buildings | $84,860 | $241,318 | $326,178 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,745,185 | - | ▲ $941,874 | $82,715 | $6,588,889 |
| 2018 | $2,121,020 | $4,000,000 | ▼ $268,728 | $95,800 | $5,745,185 |
| 2017 | $2,041,045 | - | ▲ $266,204 | $181,000 | $2,121,020 |
| 2016 | $1,957,295 | - | ▲ $108,751 | $20,000 | $2,041,045 |
| 2015 | $2,003,008 | - | ▼ $764 | $40,000 | $1,957,295 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Hazelrigg | President | FT | $170,000 | $170,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| JOHN 'BUZZ' GARLOCK | Chairman |
| Ryan Downs | Vice-chairman |
| Anthony Anderson | Director |
| Deanne Fairfield | Director |
| Karnetta Rushing | Director |
| Lee Stuart | Director |
| Lili Buffett | Director |
| Mark Brasee | Director |
| Roy Patterson | Director |
| Todd Mcqueen | Director |
| Susie Buffett | Secretary |
| Scott Semrad | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kiewit Building Group INC | Construction | 1926 S 67TH ST, Omaha, NE 68106 | $3,393,520 |
| Hdr INC | Arch/engineering | 1917 S 67TH ST, Omaha, NE 68106 | $169,306 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,650,816
- Program Service Revenue
- $51,530
- Investment Income
- $243,240
- Other Revenue
- $-15,336
- All Other Contributions
- $3,445,066
- Change in Net Assets
- $1,217,429
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $98,534 | Retail Price |
| Securities Publicly Traded | 1 | $41,051 | Stock Price |
| Clothing and Household Goods | - | $18,382 | Fair Market Value |
| Total Noncash Contributions | 2 | $157,967 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,988,229
- Revenue Not Reported on Financial Statements
- $-57,979
- Revenue Not Reported on Form 990
- $731,993
- Other Revenue Adjustments
- $-57,979
- Total Revenue per Audited Statements
- $4,720,222
- Total Revenue per Form 990
- $3,930,250
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,489,633 |
| Other Expenses | $1,223,188 |
| Total Fundraising Expense | $291,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,638 | $213,383 | $170,676 | $1,306,697 |
| All Other Expenses | $307,242 | $27,429 | $24,674 | $359,345 |
| Depreciation Depletion | $275,414 | $55,348 | $17,175 | $347,937 |
| Current Officers, Directors, Trustees, and Key Employees | $85,000 | $34,000 | $51,000 | $170,000 |
| Insurance | $81,733 | $6,434 | $2,145 | $90,312 |
| Other Expenses | $35,144 | $6,590 | $2,198 | $43,932 |
| Fees for Services Legal | $2,200 | $29,403 | - | $31,603 |
| Information Technology | $18,733 | $2,809 | $936 | $22,478 |
| Travel | $12,196 | $659 | $6,104 | $18,959 |
| Pension Plan Contributions | $3,998 | $3,800 | $5,138 | $12,936 |
| Advertising | $3,074 | $1,303 | $7,301 | $11,678 |
| Office Expenses | $5,617 | $1,052 | $351 | $7,020 |
| Occupancy | $3,750 | $99 | - | $3,849 |
| Total Functional Expenses | $2,029,514 | $392,284 | $291,023 | $2,712,821 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,770,800 |
| Expenses per Audited Statements | $2,712,821 |
| Total Expenses per Form 990 | $2,712,821 |
| Expenses Not Reported on Form 990 | $57,979 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,979 |
| Fundraising Gross Income | $33,652 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outward Bound | $168,262 | $33,652 | $57,979 | $-24,327 |
| Total Events | $168,262 | $33,652 | $57,979 | $-24,327 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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 A, Line 2
“Susie buffett and lili buffett are related through family relationship.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - a copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The board reviews all conflict statements signed annually by board members and monitors transactions for potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“President's salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The president's compensation is reviewed annually by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northstar Foundation
- EIN
- 26-0494022
- Phone
- 4026146360
- Address
- PO BOX 4817, OMAHA, NE 68104
Signing Officer
- Name
- Scott Hazelrigg
- Title
- President
- Phone
- 4026146360
- Signed
- 2020-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Hazelrigg
- Formed
- 2007
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 94
- Volunteers
- 300
Preparer
- Firm
- Lutz and Company Pc
- Address
- 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
- Preparer
- Deyna C Rouse
- Phone
- 4024968800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Summer school: program service expenses 40,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,888. League expenses: program service expenses 39,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,722. Charter fee: program service expenses 34,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,529. Progam evaluation: program service expenses 29,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,778. Contract labor: program service expenses 18,382. Management and general expenses 3,447. Fundraising expenses 1,149. Total expenses 22,978. Printing: program service expenses 3,291. Management and general expenses 4,797. Fundraising expenses 13,594. Total expenses 21,682. Program & staff fees: program service expenses 18,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,478. Arts expense: program service expenses 16,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,423. Staff development: program service expenses 13,159. Management and general expenses 1,981. Fundraising expenses 660. Total expenses 15,800. Vehicle expenses: program service expenses 15,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,242. Meals & entertainment: program service expenses 3,113. Management and general expenses 5,397. Fundraising expenses 4,641. Total expenses 13,151. Academic supplies expense: program service expenses 12,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,770. Telephone & internet: program service expenses 8,886. Management and general expenses 1,666. Fundraising expenses 555. Total expenses 11,107. Dues & subscriptions: program service expenses 1,808. Management and general expenses 7,269. Fundraising expenses 1,674. Total expenses 10,751. Grant expense: program service expenses 9,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,295. Outside services: program service expenses 9,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,192. Recruitment expenses: program service expenses 6,059. Management and general expenses 1,136. Fundraising expenses 379. Total expenses 7,574. Taxes & licenses: program service expenses 3,879. Management and general expenses 372. Fundraising expenses 124. Total expenses 4,375. Field trip expense: program service expenses 4,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,105. Postage and shipping: program service expenses 1,364. Management and general expenses 1,364. Fundraising expenses 1,331. Total expenses 4,059. Cell phone expense: program service expenses 3,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,659. Bank charges: program service expenses 2,263. Management and general expenses 0. Fundraising expenses 567. Total expenses 2,830. Student emergency fund expense: program service expenses 2,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,630. Athletic supplies expense: program service expenses 2,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,404. Donated items & services: program service expenses 2,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,257. Ropes course maintenance: program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618. Community garden expense: program service expenses 1,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,061. Course supplies: program service expenses 987. Management and general expenses 0. Fundraising expenses 0. Total expenses 987.”
Financial Statement Notes
PART X, LINE 2:
“The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
Raw XML AppendixShowing 400 of 637 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1686754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1303 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN 'BUZZ' GARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE BUFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARNETTA RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNE FAIRFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SEMRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LILI BUFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BRASEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT HAZELRIGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134610 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33652 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53702 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 71140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16902356 |
| IRS990/GrossReceiptsAmt | 0 | 20836883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 936 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22478 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90312 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 36074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5745185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6588889 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2270058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9940848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13396400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15666458 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16848654 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28504004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30453426 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 731993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12522786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16828041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND STUDENTS FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8991 |
| IRS990/OtherRevenueTotalAmt | 0 | 8991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 922638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1306697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11048464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5087985 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10160 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HAZELRIGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/EARNED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16734440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255997 |
| IRS990/PYOtherExpensesAmt | 0 | 1191120 |
| IRS990/PYOtherRevenueAmt | 0 | -40321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14463435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394759 |
| IRS990/PYTotalExpensesAmt | 0 | 2585879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17049314 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1217429 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1317631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6158513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3516206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12551320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2567360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22934447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 189538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 421438 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 494242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20436 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9177117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13757330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3516206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12551320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2567360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22934447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23415801 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15455 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5745185 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6588889 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 941874 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 82715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2121020 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4000000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,140,180
- Liabilities
- $1,686,754
- Net assets
- $30,453,426
- Revenue
- $3,930,250
- Expenses
- $2,712,821
- Net income
- $1,217,429