Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,248,372
Up $78,628 (+6.7%) from 2012
Net Assets
Up$1,248,372
Up $78,628 (+6.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,782,820
Up $32,085 (+0.9%) from 2012
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 | 3798291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25530 |
| IRS990/AllOtherExpenses/Total | 0 | 25530 |
| 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 | -1 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1122248 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16408 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 424942 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 423777 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 848719 |
| 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 | 3814699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3607924 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 133508 |
| IRS990/DepreciationDepletion/Total | 0 | 133508 |
| 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 | 2674170 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14890 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25941 |
| IRS990/FeesForServicesLegal/Total | 0 | 25941 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 106317 |
| IRS990/FeesForServicesOther/Total | 0 | 106317 |
| 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/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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 | WAYNE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NORMA DEEB |
| 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/OtherCompensation | 11 | 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 | 341552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 157917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 118600 |
| 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 | 122050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 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 | CHEIF CAREER OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8792 |
| IRS990/FundraisingEvents | 0 | 16408 |
| IRS990/GainOrLoss/Securities | 0 | 13491 |
| 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 | 861451 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8792 |
| IRS990/GrossReceipts | 0 | 4718200 |
| 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 | 17398 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3907 |
| IRS990/InvestmentIncomePriorYear | 0 | 4632 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3907 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 399660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 525690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126030 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 847960 |
| 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 | 1169744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1248372 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4855 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8636 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13491 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 845145 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34498 |
| IRS990/Occupancy/ProgramServices | 0 | 100870 |
| IRS990/Occupancy/Total | 0 | 135368 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 202428 |
| IRS990/OfficeExpenses/Total | 0 | 202428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2927 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94 |
| IRS990/OtherExpensePriorYear | 0 | 1164531 |
| IRS990/OtherExpensesCurrentYear | 0 | 1116277 |
| 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 | 695 |
| IRS990/OtherExpenses/ProgramServices | 0 | 211936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 140030 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68780 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42595 |
| IRS990/OtherExpenses/Total | 0 | 211936 |
| IRS990/OtherExpenses/Total | 1 | 140725 |
| IRS990/OtherExpenses/Total | 2 | 68780 |
| IRS990/OtherExpenses/Total | 3 | 42595 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -1707 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1660652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1817824 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 29351 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78628 |
| 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 | 37987 |
| IRS990/RevenuesLessExpensesCY | 0 | 78628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116519 |
| IRS990/SalariesEtcCurrentYear | 0 | 2666543 |
| IRS990/SalariesEtcPriorYear | 0 | 2586204 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1051943 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12091569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3798291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3588761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3746605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1553274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2076379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14763310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5522 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 54795 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.18050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2671741 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3798291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3588761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3746605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1553274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2076379 |
| IRS990ScheduleA/Total170/Total | 0 | 14763310 |
| IRS990ScheduleA/TotalSupport | 0 | 14803330 |
| 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 | 108081 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 283737 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 391818 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -8954 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3782820 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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. AS OF AUGUST 31, 2013 AND 2012, 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING INDIRECT EXPENSE NETTED WITH REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING INDIRECT EXPENSE NETTED WITH REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII, LINE 4B: FUNDRAISING INDIRECT EXPENSE REPORTED NET OF REVENUE ON AUDITED FINANCIALS: 8,954 PART XIII, LINE 2D: FUNDRAISING INDIRECT EXPENSE REPORTED NET OF REVENUE ON FORM 990: (8,954) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3759 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6908 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 10667 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -8954 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14190 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109015 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 123205 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 8954 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 8954 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3852494 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3782820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126030 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3861448 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3773866 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3852494 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16408 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16408 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8792 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8792 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8792 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8792 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8792 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE TASTING AND DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 291552 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 152917 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KEN BIRD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JEF JOHNSTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 341552 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 157917 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FMV ON DATE OF GIFT |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 845145 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| 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. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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