Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$31,062
Down $24,754 (-44%) from 2015
Net Assets
Down$23,075
Down $29,207 (-56%) from 2015
Liabilities
Up$7,987
Up $4,453 (+126%) from 2015
Revenue
Up$388,491
Up $112,007 (+41%) from 2015
Expenses
Up$417,698
Up $162,455 (+64%) from 2015
Net Income
Down-$29,207
Down $50,448 (-238%) from 2015
Whiteclay makerspace endeavors to develop the arts in and around the pine ridge reservation by helping facilitate the artists with a place to work, supplies to use, and outlets to present artwork.
Hear nebraska meaningfully connects and engages fans, artists and communities through music journalism, education and events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,909 | $18,786 | ▲ $15,877 |
| Cash and Non-Interest-Bearing Accounts | $49,714 | $8,335 | ▼ $41,379 |
| Prepaid Expenses and Deferred Charges | $1,362 | $2,517 | ▲ $1,155 |
| Land, Buildings, and Equipment, Net | $1,831 | $1,424 | ▼ $407 |
| Total Assets | $55,816 | $31,062 | ▼ $24,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,534 | $7,987 | ▲ $4,453 |
| Total Liabilities | $3,534 | $7,987 | ▲ $4,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,457 | $18,595 | ▼ $31,862 |
| Temporarily Rstr Net Assets | $1,825 | $4,480 | ▲ $2,655 |
| Total Net Assets Fund Balance | $52,282 | $23,075 | ▼ $29,207 |
| Total Liabilities and Net Assets / Fund Balance | $55,816 | $31,062 | ▼ $24,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,424 | $610 | $2,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Norman | Executive Director | FT | $73,168 | $73,168 |
| Name | Title |
|---|---|
| Stephen Pedersen | Board Chair |
| Craig Meier | Vice Chair |
| Aaron Shaddy | Director |
| Kristine Hull | Director |
| Marjorie Maas | Director |
| Nic Swiercek | Director |
| Kendra Ingram | Director Thru 11/2016 |
| Tim Mcmahan | Secretary |
| Jess Paisley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,852 |
| Salaries, Compensation, and Employee Benefits | $133,836 |
| Total Fundraising Expense | $16,695 |
| Grants and Similar Amounts Paid | $2,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $172,013 | $26,322 | $1,888 | $200,223 |
| Current Officers, Directors, Trustees, and Key Employees | $36,584 | $29,267 | $7,317 | $73,168 |
| Other Salaries and Wages | $22,455 | $17,964 | $4,491 | $44,910 |
| Office Expenses | $12,033 | $16,297 | $351 | $28,681 |
| Advertising | $18,075 | $5,442 | - | $23,517 |
| Payroll Taxes | $7,879 | $6,303 | $1,576 | $15,758 |
| Travel | $3,001 | $7,395 | - | $10,396 |
| Occupancy | $3,541 | $2,832 | $708 | $7,081 |
| Fees for Services Accounting | - | $5,114 | - | $5,114 |
| Other Expenses | $1,564 | $1,251 | $313 | $3,128 |
| Insurance | - | $2,797 | - | $2,797 |
| Grants to Domestic Orgs | $2,010 | - | - | $2,010 |
| Conferences and Meetings | $254 | $203 | $51 | $508 |
| Depreciation Depletion | $265 | $142 | - | $407 |
| Total Functional Expenses | $279,674 | $121,329 | $16,695 | $417,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no separate committees of the organization outside of the board of directors.”
“The form 990 and related schedules are reviewed and approved by the board of directors prior to its submission.”
“Board members are required to sign a conflict of interest statement and disclosure annually. Any conflicts are reviewed by the board.”
“Compensation for the executive director is based on available survey information and performance evaluation by the board of directors.”
“The organization's governing documents and financial statements are available upon request. The conflict of interest policy is not available to the public.”
“Editorial and event programming fees: program service expenses 172,013. Management and general expenses 26,322. Fundraising expenses 1,888. Total expenses 200,223.”
“The board of directors oversees the review process and selection of the independent accountant. Management assumes all responsibility for the financial statements that are reviewed and ultimately approved by the board of directors. This process is consistent with previous years.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the organization's tax-exempt status. In general, such standards require the organization to comply with various laws and regulations. The organization accounts for uncertainties in accounting for income taxes and liabilities using guidance included in topic 740 of the accounting standards codification, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2016 and 2015, the organization had no uncertain tax positions accrued.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18786 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEAR NEBRASKA MEANINGFULLY CONNECTS AND ENGAGES FANS, ARTISTS AND COMMUNITIES THROUGH MUSIC JOURNALISM, EDUCATION AND EVENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23517 |
| IRS990/AllOtherContributionsAmt | 0 | 133680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESS PAISLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023302660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18081 BURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6362 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 281852 |
| IRS990/CYOtherRevenueAmt | 0 | -2210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133836 |
| IRS990/CYTotalExpensesAmt | 0 | 417698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407 |
| IRS990/Desc | 0 | EVOLVE NEBRASKA'S NARRATIVE BY REPORTING, DOCUMENTING AND DISSEMINATING THE STATE'S MUSIC STORY TO THE WORLD, THROUGH MULTIMEDIA JOURNALISM AND RADIO AT HEARNEBRASKA.ORG AND ACROSS SOCIAL MEDIA. FURTHER PROGRAMMING INCLUDES CURATING AND PRODUCING PUBLIC EVENTS FEATURING ORIGINAL NEBRASKA MUSICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5114 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESS PAISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARJORIE MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON SHADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIC SWIERCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW NORMAN |
| 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 | 73168 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR THRU 11/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2010 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2010 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 394853 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2034 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEAR NEBRASKA MEANINGFULLY CONNECTS AND ENGAGES FANS, ARTISTS AND COMMUNITIES THROUGH MUSIC JOURNALISM, EDUCATION AND EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23075 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2210 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7081 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2517 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW NORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSIC EVENT PROGRAMMIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149073 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182896 |
| IRS990/PYOtherRevenueAmt | 0 | 1179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72247 |
| IRS990/PYTotalExpensesAmt | 0 | 255243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276484 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29207 |
| 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 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAXES AND LIABILITIES USING GUIDANCE INCLUDED IN TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SEPARATE COMMITTEES OF THE ORGANIZATION OUTSIDE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSURE ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON AVAILABLE SURVEY INFORMATION AND PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDITORIAL AND EVENT PROGRAMMING FEES: PROGRAM SERVICE EXPENSES 172,013. MANAGEMENT AND GENERAL EXPENSES 26,322. FUNDRAISING EXPENSES 1,888. TOTAL EXPENSES 200,223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. MANAGEMENT ASSUMES ALL RESPONSIBILITY FOR THE FINANCIAL STATEMENTS THAT ARE REVIEWED AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS CONSISTENT WITH PREVIOUS YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/WebsiteAddressTxt | 0 | HEARNEBRASKA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW NORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022161354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAR NEBRASKA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 273452255 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022161354 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.