Civic Intelligence

Release Inc.

990 • Fiscal year 2020 • EIN 39-1900136

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.RELEASEINC.ORG
3223 North 45th StreetOmaha, NE 68104

(402) 455-0808

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$832,010

Up $331,972 (+66%) from 2019

Net Assets

Up

$200,793

Up $10,842 (+5.7%) from 2019

Liabilities

Up

$631,217

Up $321,130 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$2,095,234

Up $324,379 (+18%) from 2019

Expenses

Up

$2,084,392

Up $341,691 (+20%) from 2019

Net Income

Down

$10,842

Down $17,312 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,754Liabilities 2010: $343,932Net Assets 2010: $122,8222010Assets 2011: $446,999Liabilities 2011: $343,466Net Assets 2011: $103,5332011Assets 2012: $426,422Liabilities 2012: $339,609Net Assets 2012: $86,8132012Assets 2013: $410,670Liabilities 2013: $387,840Net Assets 2013: $22,8302013Assets 2014: $469,639Liabilities 2014: $386,396Net Assets 2014: $83,2432014Assets 2015: $461,689Liabilities 2015: $374,004Net Assets 2015: $87,6852015Assets 2016: $477,168Liabilities 2016: $355,899Net Assets 2016: $121,2692016Assets 2017: $339,651Liabilities 2017: $299,757Net Assets 2017: $39,8942017Assets 2018: $419,475Liabilities 2018: $257,678Net Assets 2018: $161,7972018Assets 2019: $500,038Liabilities 2019: $310,087Net Assets 2019: $189,9512019Assets 2020: $832,010Liabilities 2020: $631,217Net Assets 2020: $200,7932020Assets 2021: $740,192Liabilities 2021: $60,232Net Assets 2021: $679,9602021Assets 2022: $1,013,826Liabilities 2022: $51,524Net Assets 2022: $962,3022022Assets 2023: $2,527,196Liabilities 2023: $401,958Net Assets 2023: $2,125,2382023Assets 2024: $2,345,288Liabilities 2024: $337,133Net Assets 2024: $2,008,1552024Assets 2025: $2,334,630Liabilities 2025: $310,199Net Assets 2025: $2,024,4312025

Highlighted filing

2020

Assets$832,010
Liabilities$631,217
Net Assets$200,793
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $524,0092010Expenses 2011: $597,8962011Expenses 2012: $684,3492012Revenue 2013: $599,507Expenses 2013: $691,186Net Income 2013: -$91,6792013Revenue 2014: $928,166Expenses 2014: $917,663Net Income 2014: $10,5032014Revenue 2015: $436,499Expenses 2015: $432,057Net Income 2015: $4,4422015Revenue 2016: $1,101,737Expenses 2016: $1,068,153Net Income 2016: $33,5842016Revenue 2017: $1,087,180Expenses 2017: $1,168,560Net Income 2017: -$81,3802017Revenue 2018: $1,699,803Expenses 2018: $1,577,900Net Income 2018: $121,9032018Revenue 2019: $1,770,855Expenses 2019: $1,742,701Net Income 2019: $28,1542019Revenue 2020: $2,095,234Expenses 2020: $2,084,392Net Income 2020: $10,8422020Revenue 2021: $2,799,097Expenses 2021: $2,319,930Net Income 2021: $479,1672021Revenue 2022: $2,895,695Expenses 2022: $2,613,353Net Income 2022: $282,3422022Revenue 2023: $5,140,754Expenses 2023: $3,977,818Net Income 2023: $1,162,9362023Revenue 2024: $4,267,449Expenses 2024: $4,385,338Net Income 2024: -$117,8892024Revenue 2025: $4,062,254Expenses 2025: $4,036,670Net Income 2025: $25,5842025

Highlighted filing

2020

Revenue$2,095,234
Expenses$2,084,392
Net Income$10,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$2,111,504
Mission and Program Overview

Mission

To affect youth and their families with the life-changing love of jesus christ, releasing them to be all god intends them to be safe, together, healthy, free.

To assist youth and families involved in the juvenile justice and foster care systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,614$366,159▲ $292,545
Accounts Receivable$194,920$248,865▲ $53,945
Land, Buildings, and Equipment, Net$231,504$216,986▼ $14,518
Total Assets$500,038$832,010▲ $331,972
Liabilities
Other Liabilities$0$384,578▲ $384,578
Mortgage Notes Payable Secured by Investment Property$216,058$206,393▼ $9,665
Accounts Payable and Accrued Expenses$61,529$39,924▼ $21,605
Unsecured Notes Loans Payable$32,500$322▼ $32,178
Total Liabilities$310,087$631,217▲ $321,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,951$200,793▲ $10,842
Total Net Assets Fund Balance$189,951$200,793▲ $10,842
Total Liabilities and Net Assets / Fund Balance$500,038$832,010▲ $331,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,186$136,534$325,720
Other Land Buildings$2,696$28,695$31,391
Land$25,000-$25,000
Equipment$104$12,370$12,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David WiningerExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
David MartinPresident
David RaymondVice President
Aimee LoweBoard Member
Christopher FeltsBoard Member
Dwayne HoseyBoard Member
Eldridge BellBoard Member
David JanovecSecretary
Reid PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,842
Program Service Revenue
$1,874,758
Investment Income
$197
Other Revenue
$44,437
All Other Contributions
$175,842
Change in Net Assets
$10,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,153
Other Expenses$431,239
Total Fundraising Expense$11,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,865$166,619-$1,543,484
Payroll Taxes$97,830$11,839-$109,669
Occupancy$25,186$3,048-$28,234
Office Expenses$21,128$2,557-$23,685
Fees for Services Accounting-$19,945-$19,945
Insurance$15,837$1,916-$17,753
Interest$13,225$1,600-$14,825
Depreciation Depletion$12,951$1,567-$14,518
Fees for Services Management$12,015--$12,015
Advertising--$11,711$11,711
Other Expenses$5,099$617-$5,716
Information Technology-$4,400-$4,400
All Other Expenses-$669-$669
Total Functional Expenses$1,857,904$214,777$11,711$2,084,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,707
Fundraising Direct Expenses$16,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$60,707$60,707$16,270$44,437
Total Events$60,707$60,707$16,270$44,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua WiningerEXECUTIVE DIRECTOR'S SON/EMPLOYEEPayroll Beginning May 2016No$44,400
David MartinSecretaryCash ContributionNo$18,803
Reid PetersPresidentCash ContributionNo$7,370
Kyle PetersPRESIDENT'S BROTHERPerforming Information Technology Needs Starting June 2016No$650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$384,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Joshua wininger, the son of executive director, david wininger was hired as the in-home supervisor in may 2016.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director and administrative assistant and subsequent inquiries are solicited and resolved.”

Form 990, Part VI, Section B, Line 12C

“The executive director holds individual meetings with members on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the responsibility for executive compensation and uses a salary review of non-profit organizations compiled by the university of nebraska-omaha as a guide.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Release Inc
EIN
39-1900136
Phone
4024550808
Address
3223 NORTH 45TH STREET, OMAHA, NE 68104

Signing Officer

Name
David Wininger
Title
Executive Director
Phone
4024550808
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wininger
Formed
1997
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
250

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 452 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.

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IRS990/ProgramServiceRevenueGrp/Desc0VISITATION AND MINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874758
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A STATE-LICENSED CHILD PLACING AGENCY, RELEASE OFFERS A WIDE VARIETY OF FOSTER CARE SERVICES. RELEASE PROVIDES INITIAL TRAINING AND ONGOING SUPPORT TO FOSTER FAMILES, ENABLING THEM TO PROVIDE TEMPORARY, LOVING HOMES, WHEN CHILDREN CANNOT REMAIN IN THEIR FAMILY HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0516671
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILLS ACQISITION, AND SPIRITUAL FOUNDATIONS. 132 YOUTH WERE SERVED IN ONE-ON-ONE RELATIONSHIPS, 90 YOUTH SERVED IN GROUP MENTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE RESIDENTUAL BEHAVIORAL INTERVENTION (IRBI) PROGRAM THAT HELPS OLDER TEENAGE GIRLS WITH THE MOST CHALLENGING BEHAVIORS OVERCOME ABUSE, NEGLECT, AND OTHER DISABILITATING TRAMA TO RETUN TO THEIR FAMILIES (IF AVAILABLE) OR FOSTER CARE. THE RELEASE IRBI PROGRAM OFTEN IS THEIR LAST POSSIBLE PLACEMENT IN THE STATE OF NEBRASKA. 5 YOUNG LADIES WERE HELPED, STABILIZED AND RELEASED TO A LOWER LEVEL OF CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102997
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0216953
IRS990/PYOtherRevenueAmt074690
IRS990/PYProgramServiceRevenueAmt01528944
IRS990/PYRevenuesLessExpensesAmt028154
IRS990/PYSalariesCompEmpBnftPaidAmt01525748
IRS990/PYTotalExpensesAmt01742701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01155354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02095037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01655385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07918838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07918838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02095037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01655385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07918838
IRS990ScheduleA/TotalSupportAmt07919343
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012474
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216986
IRS990ScheduleD/TotalLiabilityAmt0384578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016270
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REID PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSHUA WININGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KYLE PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR'S SON/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118803
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt244400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CASH CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL BEGINNING MAY 2016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PERFORMING INFORMATION TECHNOLOGY NEEDS STARTING JUNE 2016
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA WININGER, THE SON OF EXECUTIVE DIRECTOR, DAVID WININGER WAS HIRED AS THE IN-HOME SUPERVISOR IN MAY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500038
IRS990/TotalAssetsEOYAmt0832010
IRS990/TotalAssetsGrp/BOYAmt0500038
IRS990/TotalAssetsGrp/EOYAmt0832010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175842
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01857904
IRS990/TotalFunctionalExpensesGrp/TotalAmt02084392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310087
IRS990/TotalLiabilitiesEOYAmt0631217
IRS990/TotalLiabilitiesGrp/BOYAmt0310087
IRS990/TotalLiabilitiesGrp/EOYAmt0631217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0102997
IRS990/TotalOtherProgSrvcRevenueAmt0135676
IRS990/TotalProgramServiceExpensesAmt01857904

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,010
Liabilities
$631,217
Net assets
$200,793
Revenue
$2,095,234
Expenses
$2,084,392
Net income
$10,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$4.06$4.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$4.27$4.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$5.14$3.98$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.90$2.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.80$2.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$2.10$2.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.31$0.19$1.77$1.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$1.70$1.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$1.10$1.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.37$0.09$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$0.60$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.10$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.34$0.12$0.52