Civic Intelligence

The Connection Homeless Shelter Inc

EIN 36-3957293 • 501(c)3 • North Platte, NE

Profile

To meet the basic needs of the homeless and to help bring each one a step closer to home

PO Box 1881North Platte, NE 69103

www.theconnectionnp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,263,813

Down $179,933 (-12%) from 2023

Liabilities

Down

$149,724

Down $17,394 (-10%) from 2023

Net Assets

Down

$1,114,089

Down $162,539 (-13%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$410,835

Down $60,715 (-13%) from 2023

Expenses

Down

$574,319

Down $20,497 (-3.4%) from 2023

Net Income

Down

-$163,484

Down $40,218 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,558,876Liabilities 2011: $28,280Net Assets 2011: $1,530,5962011Assets 2012: $1,485,033Liabilities 2012: $13,514Net Assets 2012: $1,471,5192012Assets 2013: $1,534,774Liabilities 2013: $60,131Net Assets 2013: $1,474,6432013Assets 2014: $1,799,968Liabilities 2014: $21,175Net Assets 2014: $1,778,7932014Assets 2015: $1,757,585Liabilities 2015: $26,347Net Assets 2015: $1,731,2382015Assets 2016: $1,723,215Liabilities 2016: $26,186Net Assets 2016: $1,697,0292016Assets 2017: $1,688,166Liabilities 2017: $26,272Net Assets 2017: $1,661,8942017Assets 2018: $1,650,103Liabilities 2018: $18,385Net Assets 2018: $1,631,7182018Assets 2019: $1,599,394Liabilities 2019: $25,149Net Assets 2019: $1,574,2452019Assets 2020: $1,563,508Liabilities 2020: $34,058Net Assets 2020: $1,529,4502020Assets 2021: $1,480,307Liabilities 2021: $36,548Net Assets 2021: $1,443,7592021Assets 2022: $1,430,307Liabilities 2022: $30,745Net Assets 2022: $1,399,5622022Assets 2023: $1,443,746Liabilities 2023: $167,118Net Assets 2023: $1,276,6282023Assets 2024: $1,263,813Liabilities 2024: $149,724Net Assets 2024: $1,114,0892024

Highlighted filing

2024

Assets$1,263,813
Liabilities$149,724
Net Assets$1,114,089
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $291,9102011Expenses 2012: $310,8462012Revenue 2013: $314,668Expenses 2013: $311,544Net Income 2013: $3,1242013Revenue 2014: $685,632Expenses 2014: $381,482Net Income 2014: $304,1502014Revenue 2015: $336,056Expenses 2015: $383,611Net Income 2015: -$47,5552015Revenue 2016: $366,427Expenses 2016: $400,636Net Income 2016: -$34,2092016Revenue 2017: $422,677Expenses 2017: $457,834Net Income 2017: -$35,1572017Revenue 2018: $377,791Expenses 2018: $407,967Net Income 2018: -$30,1762018Revenue 2019: $378,895Expenses 2019: $435,887Net Income 2019: -$56,9922019Revenue 2020: $415,363Expenses 2020: $460,156Net Income 2020: -$44,7932020Revenue 2021: $516,580Expenses 2021: $602,221Net Income 2021: -$85,6412021Revenue 2022: $540,972Expenses 2022: $596,895Net Income 2022: -$55,9232022Revenue 2023: $471,550Expenses 2023: $594,816Net Income 2023: -$123,2662023Revenue 2024: $410,835Expenses 2024: $574,319Net Income 2024: -$163,4842024

Highlighted filing

2024

Revenue$410,835
Expenses$574,319
Net Income-$163,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,263,813
Liabilities
$149,724
Net assets
$1,114,089
Revenue
$410,835
Expenses
$574,319
Net income
-$163,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.11$0.41$0.57$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.28$0.47$0.59$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.54$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$0.52$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.42$0.46$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.38$0.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.38$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.42$0.46$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.70$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.34$0.38$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.69$0.38$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.47$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$542,357
Mission and Program Overview

Mission

To meet the basic needs of the homeless and to help bring each one a step closer to home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,418$912,401▼ $55,017
Savings and Temporary Cash Investments$393,859$355,044▼ $38,815
Accounts Receivable$63,705$73,103▲ $9,398
Inventories for Sale or Use$28,143$48,631▲ $20,488
Prepaid Expenses and Deferred Charges$16,572$23,603▲ $7,031
Total Assets$1,480,307$1,430,307▼ $50,000
Other Assets Total$10,610$17,525▲ $6,915
Liabilities
Accounts Payable and Accrued Expenses$21,842$22,124▲ $282
Other Liabilities$8,856$8,621▼ $235
Deferred Revenue$5,850--
Total Liabilities$36,548$30,745▼ $5,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,759$1,399,562▼ $44,197
Total Net Assets Fund Balance$1,443,759$1,399,562▼ $44,197
Total Liabilities and Net Assets / Fund Balance$1,480,307$1,430,307▼ $50,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,126$709,062$1,532,188
Equipment$14,993$87,173$102,166
Land$74,282-$74,282
Other Assets Org$3,400--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley LewisExecutive DirectorFT$52,975$52,975

Board Members and Trustees

NameTitle
Jacqueline SchneiderPresident
Paul PedersenVice President
Dean DyeDirector
Emily JohnsonDirector
Jan SpencerDirector
Jess SchneiderDirector
Mike NozickaDirector
Nancy FAULHABERDirector
Sarah JonesDirector
Shreya AgrawalDirector
Jennifer KRAJEWSKISecretary
Bobbi WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,432
Program Service Revenue
$56,650
Investment Income
$936
Other Revenue
$146,954
All Other Contributions
$82,208
Change in Net Assets
$-55,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,972
Revenue Not Reported on Form 990
$1,385
Total Revenue per Audited Statements
$542,357
Total Revenue per Form 990
$540,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,503
Salaries, Compensation, and Employee Benefits$283,392
Total Fundraising Expense$1,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,270--$210,270
All Other Expenses$75,301--$75,301
Occupancy$66,711--$66,711
Depreciation Depletion$65,064$255-$65,319
Current Officers, Directors, Trustees, and Key Employees-$51,916$1,060$52,976
Insurance$34,157$1,205-$35,362
Payroll Taxes$16,093$3,972$81$20,146
Fees for Services Accounting-$6,150-$6,150
Office Expenses$3,390--$3,390
Other Expenses$1,095--$1,095
Advertising$207--$207
Fees for Services Other$193--$193
Total Functional Expenses$532,256$63,498$1,141$596,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$596,895
Expenses per Audited Statements$596,869
Total Expenses per Audited Statements$596,869
Expenses Not Reported on Financial Statements$26
Other Expense Adjustments$26
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,277
Program Fee Reserve$2,638
Sales Tax Payable$706
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
No
Other officer compensation reviewed
No
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

“Governing board is provided a copy of return for review”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose possible conflicts at monthly board meetings”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Connection Homeless Shelter Inc
EIN
36-3957293
Address
PO BOX 1881, North Platte, NE 69103

Signing Officer

Name
Jacqueline Schneider
Title
President
Phone
3085325050
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Schneider
Formed
1994
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO BOX 148, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Added Connected Youth services with the aid of the West Nebraska District Health Department.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Tax depreciation greater than book depreciation”

List of other expenses Part IX line 24E

“Auto 1829Dues & subscriptions 1946Miscellaneous 4671Rent 62463Staff training 199real estate taxes 1602”

Raw XML AppendixShowing 400 of 477 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
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IRS990/ActivityOrMissionDesc0TO MEET THE BASIC NEEDS OF THE HOMELESS AND TO HELP BRING EACH ONE A STEP CLOSER TO HOME
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer KRAJEWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossRentsGrp/RealAmt011864
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt034157
IRS990/InsuranceGrp/TotalAmt035362
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912401
IRS990/LandBldgEquipCostOrOtherBssAmt01708636
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE BASIC NEEDS OF THE HOMELESS AND TO HELP BRING EACH ONE A STEP CLOSER TO HOME
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01443759
IRS990/NetAssetsOrFundBalancesEOYAmt01399562
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131103
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01443759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01399562
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IRS990/OccupancyGrp/ProgramServicesAmt066711
IRS990/OccupancyGrp/TotalAmt066711
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt03390
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt017525
IRS990/OtherChangesInNetAssetsAmt026
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2Food & kitchen supplies
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt123816
IRS990/OtherExpensesGrp/ProgramServicesAmt26070
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt029889
IRS990/OtherExpensesGrp/TotalAmt123816
IRS990/OtherExpensesGrp/TotalAmt26070
IRS990/OtherExpensesGrp/TotalAmt31095
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IRS990/OtherLiabilitiesGrp/EOYAmt08621
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0210270
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023603
IRS990/PrincipalOfficerNm0JACQUELINE SCHNEIDER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt0292034
IRS990/PYOtherRevenueAmt0130261
IRS990/PYProgramServiceRevenueAmt053205
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IRS990/PYTotalRevenueAmt0516580
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IRS990/ReconcilationRevenueExpnssAmt0-55923
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011864
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08359
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IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt01255154
IRS990ScheduleA/SubstantialContributorsTotAmt020844
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275998
IRS990ScheduleA/TotalSupportAmt01284357
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0823126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532188
IRS990ScheduleD/EquipmentGrp/BookValueAmt014993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102166
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IRS990ScheduleD/LandGrp/BookValueAmt074282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM FEE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt01385
IRS990ScheduleD/RevenueNotReportedAmt01385
IRS990ScheduleD/RevenueSubtotalAmt0540972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017525
IRS990ScheduleD/TotalExpensesPerForm990Amt0596895
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IRS990ScheduleD/TotalRevenuePerForm990Amt0540972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD IS PROVIDED A COPY OF RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Added Connected Youth services with the aid of the West Nebraska District Health Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax depreciation greater than book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 1829Dues & subscriptions 1946Miscellaneous 4671Rent 62463Staff training 199real estate taxes 1602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false

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