Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-1545078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,169,744
Down $116,519 (-9.1%) from 2011
Net Assets
Down$1,169,744
Down $116,519 (-9.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,750,735
Up $404,949 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an avenue of success for omaha area students of talent and need by offering comprehensive support from high school through community college or university graduation leading to enhanced lives and careers.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN AVENUE OF SUCCESS FOR OMAHA AREA STUDENTS OF TALENT AND NEED BY OFFERING COMPREHENSIVE SUPPORT FROM HIGH SCHOOL THROUGH COMMUNITY COLLEGE OR UNIVERSITY GRADUATION LEADING TO ENHANCED LIVES AND CAREERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7101 MERCY ROAD NO 240 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68106 |
| IRS990/AllOtherContributions | 0 | 3588761 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32877 |
| IRS990/AllOtherExpenses/Total | 0 | 32877 |
| 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/EOY | 0 | -1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19163 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 493445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 493445 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3607924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3762505 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 131894 |
| IRS990/DepreciationDepletion/Total | 0 | 131894 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AN AVENUE OF SUCCESS FOR OMAHA AREA STUDENTS OF TALENT AND NEED BY OFFERING COMPREHENSIVE SUPPORT FROM HIGH SCHOOL THROUGH COMMUNITY COLLEGE OR UNIVERSITY GRADUATION LEADING TO ENHANCED LIVES AND CAREERS. SERVICES INCLUDE ACADEMIC SUPPORT, COLLEGE APPLICATION SUPPORT, MENTORING, GROUP AND INDIVIDUAL COUNSELING, WORK STUDY GUIDANCE, FINANCIAL AID AND SCHOLARSHOP SUPPORT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2263287 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10770 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10770 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23607 |
| IRS990/FeesForServicesLegal/Total | 0 | 23607 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 116984 |
| IRS990/FeesForServicesOther/Total | 0 | 116984 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DICK HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALLY WEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB WEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER SCOTT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSIE BUFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL YANNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEF JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT BEECHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 336750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 156695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108333 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 108050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | COORDINATOR OF DATA/COMMUNITY SOLUTIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11194 |
| IRS990/FundraisingEvents | 0 | 19163 |
| IRS990/GainOrLoss/Securities | 0 | 462 |
| 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/GrossAmountSalesAssets/Securities | 0 | 874079 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9487 |
| IRS990/GrossReceipts | 0 | 4519027 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4632 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4170 |
| IRS990/InvestmentIncomePriorYear | 0 | 8780 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4170 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 314808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 429683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 158677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 114875 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 873617 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN AVENUE OF SUCCESS FOR OMAHA AREA STUDENTS OF TALENT AND NEED BY OFFERING COMPREHENSIVE SUPPORT FROM HIGH SCHOOL THROUGH COMMUNITY COLLEGE OR UNIVERSITY GRADUATION LEADING TO ENHANCED LIVES AND CAREERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN BIRD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1286263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1169744 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 462 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 462 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1707 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1707 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 873145 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46058 |
| IRS990/Occupancy/ProgramServices | 0 | 94885 |
| IRS990/Occupancy/Total | 0 | 140943 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 232523 |
| IRS990/OfficeExpenses/Total | 0 | 232523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 842 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2927 |
| IRS990/OtherExpensePriorYear | 0 | 1259034 |
| IRS990/OtherExpensesCurrentYear | 0 | 1164531 |
| IRS990/OtherExpenses/Description | 0 | STUDENT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES/OTHER PROGRAM |
| IRS990/OtherExpenses/Description | 2 | SUMMER SCHOOL |
| IRS990/OtherExpenses/Description | 3 | STUDENT ASSESSMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 2181 |
| IRS990/OtherExpenses/ProgramServices | 0 | 257240 |
| IRS990/OtherExpenses/ProgramServices | 1 | 138748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37718 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35083 |
| IRS990/OtherExpenses/Total | 0 | 257240 |
| IRS990/OtherExpenses/Total | 1 | 140929 |
| IRS990/OtherExpenses/Total | 2 | 37718 |
| IRS990/OtherExpenses/Total | 3 | 35083 |
| IRS990/OtherRevenueCurrentYear | 0 | -1707 |
| IRS990/OtherRevenuePriorYear | 0 | -6557 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 426023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1666736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2092759 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 23367 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -116519 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23367 |
| IRS990/RevenuesLessExpensesCY | 0 | -116519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 420274 |
| IRS990/SalariesEtcCurrentYear | 0 | 2586204 |
| IRS990/SalariesEtcPriorYear | 0 | 2086752 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1126744 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1051943 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 9892028 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3588761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3746605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1553274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2076379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1126057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12091076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25444 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2199048 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3588761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3746605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1553274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2076379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1126057 |
| IRS990ScheduleA/Total170/Total | 0 | 12091076 |
| IRS990ScheduleA/TotalSupport | 0 | 12131652 |
| 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/Equipment/BookValue | 0 | 80687 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 225659 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 306346 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -116519 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -116519 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10732 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3750735 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION WILL RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE WHEN PAID. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 4B: FUNDRAISING EXPENSE REPORTED NET OF REVENUE ON FORM 990: (11,194) GAIN ON INVESTMENTS INCLUDED AS AN EXPENSE ON AUDITED FINANCIAL STATEMENTS: 462 NET DIFFERENCE: (10,732) PART XIII, LINE 2D: FUNDRAISING EXPENSE REPORTED NET OF REVENUE ON FORM 990: 11,194 GAIN ON INVESTMENTS INCLUDED AS AN EXPENSE ON AUDITED FINANCIAL STATEMENTS: (462) NET DIFFERENCE: 10,732 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2353 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4775 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 7128 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10732 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31835 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84374 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 116209 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -10732 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -10732 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3644948 |
| IRS990ScheduleD/TotalExpenses | 0 | 3750735 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3750735 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114875 |
| IRS990ScheduleD/TotalRevenue | 0 | 3634216 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3634216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3761467 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3644948 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19163 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19163 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11194 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9850 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28650 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28650 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9487 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9487 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE TASTING AND DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1707 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1344 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1344 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WALLY AND BARBARA WEITZ, DIRECTORS, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PERFORMS A PERIODIC REVIEW OF ALL POTENTIAL AND ACTUAL CONFLICT OF INTERESTS AS REQUIRED BY THEIR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHO REVIEWS AND EVALUATES THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WALTER SCOTT JR - 3555 FARNAM ST, OMAHA, NE 68131. SUSIE BUFFETT - 3555 FARNAM ST, OMAHA, NE 68131. MICHAEL YANNEY - 2850 WOODMAN TOWER, OMAHA, NE 68102. DICK HOLLAND - 1501 SOUTH 80TH ST, OMAHA, NE 68131. WALLY WEITZ - 1125 SOUTH 103 ST, OMAHA, NE 68124. BARB WEITZ - 1125 SOUTH 103 ST, OMAHA, NE 68124. HENRY DAVIS - 3001 L ST, OMAHA, NE 68107. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.