Civic Intelligence

Rabble MILL

990 • Fiscal year 2023 • EIN 27-2442893

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileWWW.RABBLEMILL.ORG

View Organization Page

2005 Y StLincoln, NE 68503-2248

(402) 649-2785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,027

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,848,509

Up $1,465,683 (+62%) from 2022

Net Assets

Up

$2,895,528

Up $1,256,043 (+77%) from 2022

Liabilities

Up

$952,981

Up $209,640 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$3,718,268

Up $1,179,238 (+46%) from 2022

Expenses

Up

$2,462,225

Up $563,820 (+30%) from 2022

Net Income

Up

$1,256,043

Up $615,418 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $11,184Liabilities 2011: $7,924Net Assets 2011: $3,2602011Assets 2012: $39,429Net Assets 2012: $39,4292012Assets 2013: $44,716Liabilities 2013: $5,654Net Assets 2013: $39,0622013Assets 2014: $154,486Liabilities 2014: $1,441Net Assets 2014: $153,0452014Assets 2015: $175,517Liabilities 2015: $0Net Assets 2015: $175,5172015Assets 2017: $899,647Liabilities 2017: $31,952Net Assets 2017: $867,6952017Assets 2019: $471,440Liabilities 2019: $31,882Net Assets 2019: $439,5582019Assets 2020: $557,886Liabilities 2020: $29,090Net Assets 2020: $528,7962020Assets 2021: $1,017,790Liabilities 2021: $18,930Net Assets 2021: $998,8602021Assets 2022: $2,382,826Liabilities 2022: $743,341Net Assets 2022: $1,639,4852022Assets 2023: $3,848,509Liabilities 2023: $952,981Net Assets 2023: $2,895,5282023Assets 2024: $9,348,825Liabilities 2024: $2,336,538Net Assets 2024: $7,012,2872024

Highlighted filing

2023

Assets$3,848,509
Liabilities$952,981
Net Assets$2,895,528
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $42,931Expenses 2011: $41,718Net Income 2011: $1,2132011Revenue 2012: $197,715Expenses 2012: $169,470Net Income 2012: $28,2452012Revenue 2013: $262,067Expenses 2013: $252,447Net Income 2013: $9,6202013Revenue 2014: $380,313Expenses 2014: $266,330Net Income 2014: $113,9832014Revenue 2015: $345,951Expenses 2015: $323,479Net Income 2015: $22,4722015Revenue 2017: $434,862Expenses 2017: $679,428Net Income 2017: -$244,5662017Revenue 2019: $1,031,471Expenses 2019: $1,130,368Net Income 2019: -$98,8972019Revenue 2020: $1,056,730Expenses 2020: $967,492Net Income 2020: $89,2382020Revenue 2021: $1,541,481Expenses 2021: $1,247,171Net Income 2021: $294,3102021Revenue 2022: $2,539,030Expenses 2022: $1,898,405Net Income 2022: $640,6252022Revenue 2023: $3,718,268Expenses 2023: $2,462,225Net Income 2023: $1,256,0432023Revenue 2024: $4,938,761Expenses 2024: $2,908,376Net Income 2024: $2,030,3852024

Highlighted filing

2023

Revenue$3,718,268
Expenses$2,462,225
Net Income$1,256,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,718,268
Mission and Program Overview

Mission

To create more skilled, supported, connected communities through education, outreach, and storytelling among subcultures.

To create more skilled, supported, connected communities through education, outreach and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,543$1,777,906▲ $1,131,363
Land, Buildings, and Equipment, Net$776,804$876,024▲ $99,220
Other Notes and Loans Receivable, Net-$466,711-
Accounts Receivable$162,044$358,926▲ $196,882
Prepaid Expenses and Deferred Charges$9,266--
Total Assets$2,382,826$3,848,509▲ $1,465,683
Other Assets Total$788,169$368,942▼ $419,227
Liabilities
Other Liabilities$142,801$494,898▲ $352,097
Deferred Revenue$454,544$374,716▼ $79,828
Accounts Payable and Accrued Expenses$145,996$83,367▼ $62,629
Total Liabilities$743,341$952,981▲ $209,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,856$2,895,528▲ $1,956,672
Net Assets With Donor Restrictions$700,629--
Total Net Assets Fund Balance$1,639,485$2,895,528▲ $1,256,043
Total Liabilities and Net Assets / Fund Balance$2,382,826$3,848,509▲ $1,465,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$876,024$332,185-
Other Assets Org$368,942--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NormanCo-executive DirectorFT$105,789$26,238$132,027
Mike SmithCo executive DirectorFT$109,508$18,884$128,392
Mackenze Zastrow-speicherFinance Manager-$37,855$11,090$48,945

Board Members and Trustees

NameTitle
Jasmine KinglseyCo Chair
Shaun HarnerCo Chair
Ethan JonesDirector
John TvrdikDirector
Jordan DelmundoDirector
Kate BolzDirector
Kenley Sturdivant-WilsonDirector
Nic SwiercekDirector
Scott LloydDirector
Teliza RodriguezDirector
Stephanie DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,627,771
Program Service Revenue
$72,349
Investment Income
$15,763
Other Revenue
$2,385
All Other Contributions
$3,627,771
Change in Net Assets
$1,256,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,495
Other Expenses$917,730
Total Fundraising Expense$234,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,103$192,038$188,329$1,296,470
Occupancy$249,500$25,492-$274,992
Fees for Services Other$236,752$2,690$194$239,636
Other Expenses$110,532$27,969$6,042$144,543
Other Employee Benefits$91,132$28,112$17,553$136,797
Depreciation Depletion$108,547$6,487-$115,034
Payroll Taxes$68,082$11,964$13,966$94,012
Insurance$18,765$17,177-$35,942
Office Expenses$13,754$11,469$4$25,227
Fees for Services Accounting$1,121$22,170-$23,291
Information Technology$18,499$435-$18,934
Pension Plan Contributions$12,169$2,545$2,502$17,216
Fees for Services Management$5,850$4,458-$10,308
Advertising$4,196$1,255$4,610$10,061
Travel$1,681$6,760$1,196$9,637
Interest$6,493$371-$6,864
Fees for Services Legal-$3,261-$3,261
Total Functional Expenses$1,863,176$364,653$234,396$2,462,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases and Loans$494,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing body”

Conflict of interest policy compliance Part VI line 12C

“The board annually reviews the conflict of interest policy and discusses any possible conflicts”

CEO executive director top management comp Part VI line 15A

“The co-executive directors compensation is reviewed and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation plans for all employees”

Governing documents etc available to public Part VI line 19

“Governing documents, Conflict of Interest policy, Form 990 and other financial information is available upon request. Form 990 is also available through Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Rabble Mill
EIN
27-2442893
Address
2005 Y ST, Lincoln, NE 68503-2248

Signing Officer

Name
Andrew Norman
Title
Co Executive Di
Phone
4024321202
Signed
2024-05-04
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Paul Selivanoff Buck Reinke & Assoc
Address
4745 Prescott ste 206, Lincoln, NE 68506
Preparer
Paul Selivanoff
Phone
4024883823
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083367
IRS990/AccountsReceivableGrp/BOYAmt0162044
IRS990/AccountsReceivableGrp/EOYAmt0358926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create more skilled, supported, connected communities through education, outreach and
IRS990/AdvertisingGrp/FundraisingAmt04610
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01255
IRS990/AdvertisingGrp/ProgramServicesAmt04196
IRS990/AdvertisingGrp/TotalAmt010061
IRS990/AllOtherContributionsAmt03627771
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MACKENZIE ZASTROW-SPEICHER
IRS990/BooksInCareOfDetail/PhoneNum04026492785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 Y STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0646543
IRS990/CashNonInterestBearingGrp/EOYAmt01777906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03627771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015763
IRS990/CYOtherExpensesAmt0917730
IRS990/CYOtherRevenueAmt02385
IRS990/CYProgramServiceRevenueAmt072349
IRS990/CYRevenuesLessExpensesAmt01256043
IRS990/CYSalariesCompEmpBnftPaidAmt01544495
IRS990/CYTotalExpensesAmt02462225
IRS990/CYTotalFundraisingExpenseAmt0234396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03718268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0454544
IRS990/DeferredRevenueGrp/EOYAmt0374716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108547
IRS990/DepreciationDepletionGrp/TotalAmt0115034
IRS990/Desc0Bay High is an innovative public school program in Lincoln that provides a personalized and relevant learning environment for students who may struggle in traditional schools. Through hands on and experiential learning opportunities, Bay High prepares students for success in the 21st century workforce by focusing on content creation and emerging digital technology. Partnerships with local businesses provide access to real world experiences, while after school clubs offer a safe and engaging space for youth to develop their life skills and earn stackable credentials. Bay High can accomodate up to 100 students (50 seniors, 50 juniors)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0700629
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0886903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01121
IRS990/FeesForServicesAccountingGrp/TotalAmt023291
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03261
IRS990/FeesForServicesLegalGrp/TotalAmt03261
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04458
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05850
IRS990/FeesForServicesManagementGrp/TotalAmt010308
IRS990/FeesForServicesOtherGrp/FundraisingAmt0194
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236752
IRS990/FeesForServicesOtherGrp/TotalAmt0239636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2MACKENZE ZASTROW-SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3John Tvrdik
IRS990/Form990PartVIISectionAGrp/PersonNm4Teliza Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenley Sturdivant-Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Nic Swiercek
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm8Ethan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Bolz
IRS990/Form990PartVIISectionAGrp/PersonNm10Jordan Delmundo
IRS990/Form990PartVIISectionAGrp/PersonNm11Jasmine Kinglsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Dinger
IRS990/Form990PartVIISectionAGrp/PersonNm13Shaun Harner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03718268
IRS990/GrossRentsGrp/PersonalAmt0900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435
IRS990/InformationTechnologyGrp/ProgramServicesAmt018499
IRS990/InformationTechnologyGrp/TotalAmt018934
IRS990/InsuranceGrp/ManagementAndGeneralAmt017177
IRS990/InsuranceGrp/ProgramServicesAmt018765
IRS990/InsuranceGrp/TotalAmt035942
IRS990/InterestGrp/ManagementAndGeneralAmt0371
IRS990/InterestGrp/ProgramServicesAmt06493
IRS990/InterestGrp/TotalAmt06864
IRS990/InvestmentIncomeGrp/ExclusionAmt015763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876024
IRS990/LandBldgEquipCostOrOtherBssAmt01208209
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create more skilled, supported, connected communities through education, outreach and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01639485
IRS990/NetAssetsOrFundBalancesEOYAmt02895528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02895528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025492
IRS990/OccupancyGrp/ProgramServicesAmt0249500
IRS990/OccupancyGrp/TotalAmt0274992
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011469
IRS990/OfficeExpensesGrp/ProgramServicesAmt013754
IRS990/OfficeExpensesGrp/TotalAmt025227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0788169
IRS990/OtherAssetsTotalGrp/EOYAmt0368942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136797
IRS990/OtherExpensesGrp/Desc0Other operating expenses
IRS990/OtherExpensesGrp/FundraisingAmt06042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027969
IRS990/OtherExpensesGrp/ProgramServicesAmt0110532
IRS990/OtherExpensesGrp/TotalAmt0144543
IRS990/OtherLiabilitiesGrp/BOYAmt0142801
IRS990/OtherLiabilitiesGrp/EOYAmt0494898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine Comissi
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt01485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296470
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0466711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011964
IRS990/PayrollTaxesGrp/ProgramServicesAmt068082
IRS990/PayrollTaxesGrp/TotalAmt094012
IRS990/PensionPlanContributionsGrp/FundraisingAmt02502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012169
IRS990/PensionPlanContributionsGrp/TotalAmt017216
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Skate Park Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072349
IRS990/ProgSrvcAccomActy2Grp/Desc0The Bay Lincoln is a youth space that offers a safe and nurturing environment for young people to discover their path and purpose. Through skateboarding, beatmaking and emerging media, the bay Lincoln provides a space for creative expression, skill development, and success. At the Bay Lincoln, young people can develop a passion and build a network and community. in 2023, 1338 unique individuals checked into the Bay Lincoln
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604418
IRS990/ProgSrvcAccomActy3Grp/Desc0Through the Bay Omaha, youth can participate in after school programs and summer camps where they learn new skills, develop talents, and connect with peers and mentors through skateboarding and beatmaking. In 2023 we served 452 unique youth in Omaha through partnerships with 25 different schools and organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02469084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0612480
IRS990/PYOtherRevenueAmt07814
IRS990/PYProgramServiceRevenueAmt061653
IRS990/PYRevenuesLessExpensesAmt0640625
IRS990/PYSalariesCompEmpBnftPaidAmt01285925
IRS990/PYTotalExpensesAmt01898405
IRS990/PYTotalRevenueAmt02539030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01256043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03627771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02469085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0866765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09266777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085534
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09788859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03700120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02521349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01518186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011882
IRS990ScheduleA/Total509Grp/TotalAmt09788859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03715883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02528828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01031471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09874393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0876024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,848,509
Liabilities
$952,981
Net assets
$2,895,528
Revenue
$3,718,268
Expenses
$2,462,225
Net income
$1,256,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.34$7.01$4.94$2.91$2.03
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.95$2.90$3.72$2.46$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.74$1.64$2.54$1.90$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.54$1.25$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.06$0.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.03$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.43$0.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.04$0.04$0.00