Civic Intelligence

(402) Arts Collective

990 • Fiscal year 2018 • EIN 45-2527395

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile402artscollective.org
6051 Maple StreetOmaha, NE 68104

(402) 996-0489

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,822

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$86,905

Down $7,727 (-8.2%) from 2017

Net Assets

Down

$68,828

Down $9,865 (-13%) from 2017

Liabilities

Up

$18,077

Up $2,138 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$460,370

Up $53,561 (+13%) from 2017

Expenses

Up

$470,235

Up $90,877 (+24%) from 2017

Net Income

Down

-$9,865

Down $37,316 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2012: $69,381Liabilities 2012: $1,970Net Assets 2012: $67,4112012Assets 2013: $84,120Liabilities 2013: $0Net Assets 2013: $84,1202013Assets 2014: $117,374Liabilities 2014: $6,073Net Assets 2014: $111,3012014Assets 2015: $79,730Liabilities 2015: $15,897Net Assets 2015: $63,8332015Assets 2016: $62,798Liabilities 2016: $11,556Net Assets 2016: $51,2422016Assets 2017: $94,632Liabilities 2017: $15,939Net Assets 2017: $78,6932017Assets 2018: $86,905Liabilities 2018: $18,077Net Assets 2018: $68,8282018Assets 2019: $47,283Liabilities 2019: $31,869Net Assets 2019: $15,4142019Assets 2020: $37,298Liabilities 2020: $34,436Net Assets 2020: $2,8622020Assets 2021: $43,799Liabilities 2021: $40,724Net Assets 2021: $3,0752021Assets 2022: $54,302Liabilities 2022: $45,456Net Assets 2022: $8,8462022Assets 2023: $53,878Liabilities 2023: $49,463Net Assets 2023: $4,4152023Assets 2024: $49,658Liabilities 2024: $6,325Net Assets 2024: $43,3332024Assets 2025: $61,219Liabilities 2025: $4,240Net Assets 2025: $56,9792025

Highlighted filing

2018

Assets$86,905
Liabilities$18,077
Net Assets$68,828
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $274,840Expenses 2012: $207,429Net Income 2012: $67,4112012Expenses 2013: $191,1572013Revenue 2014: $270,826Expenses 2014: $243,645Net Income 2014: $27,1812014Revenue 2015: $270,058Expenses 2015: $317,526Net Income 2015: -$47,4682015Revenue 2016: $324,676Expenses 2016: $337,267Net Income 2016: -$12,5912016Revenue 2017: $406,809Expenses 2017: $379,358Net Income 2017: $27,4512017Revenue 2018: $460,370Expenses 2018: $470,235Net Income 2018: -$9,8652018Revenue 2019: $440,042Expenses 2019: $493,456Net Income 2019: -$53,4142019Revenue 2020: $588,012Expenses 2020: $600,564Net Income 2020: -$12,5522020Revenue 2021: $513,398Expenses 2021: $513,185Net Income 2021: $2132021Revenue 2022: $692,794Expenses 2022: $687,023Net Income 2022: $5,7712022Revenue 2023: $729,306Expenses 2023: $733,737Net Income 2023: -$4,4312023Revenue 2024: $907,678Expenses 2024: $868,760Net Income 2024: $38,9182024Revenue 2025: $1,018,224Expenses 2025: $1,004,578Net Income 2025: $13,6462025

Highlighted filing

2018

Revenue$460,370
Expenses$470,235
Net Income-$9,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$460,370
Mission and Program Overview

Mission

Cultivating a vibrant network of artists who create community and impact culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,801$44,375▼ $8,426
Land, Buildings, and Equipment, Net$37,009$31,212▼ $5,797
Accounts Receivable$1,651$8,147▲ $6,496
Prepaid Expenses and Deferred Charges$3,171$3,171→ $0
Total Assets$94,632$86,905▼ $7,727
Liabilities
Other Liabilities$10,935$10,689▼ $246
Accounts Payable and Accrued Expenses$5,004$7,388▲ $2,384
Total Liabilities$15,939$18,077▲ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$78,693$56,502▼ $22,191
Temporarily Rstr Net Assets-$12,326-
Total Net Assets Fund Balance$78,693$68,828▼ $9,865
Total Liabilities and Net Assets / Fund Balance$94,632$86,905▼ $7,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,069$54,999$78,068
Leasehold Improvements$8,143$3,606$11,749
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben ShafferExecutive DirectorFT$60,822$60,822

Board Members and Trustees

NameTitle
James ShafferPresident
Jason AcklandDirector
Jen LienemannDirector
John AbkesDirector
Niel NielsenDirector
Tom TeckmeyerDirector
Tyler ZachDirector
John SchilcoteSecretary
Kyle MoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,775
Program Service Revenue
$261,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,775
Change in Net Assets
$-9,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,370
Total Revenue per Form 990
$460,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,569
Salaries, Compensation, and Employee Benefits$98,666
Total Fundraising Expense$29
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,249$1,104-$62,353
Current Officers, Directors, Trustees, and Key Employees$61,372--$61,372
Other Salaries and Wages$28,331--$28,331
Advertising$24,856--$24,856
Depreciation Depletion$11,630--$11,630
Office Expenses$7,555--$7,555
Payroll Taxes$6,862--$6,862
Fees for Services Accounting$5,289--$5,289
Other Employee Benefits$2,101--$2,101
Fees for Services Other$1,643--$1,643
Other Expenses$1,452$50-$1,502
All Other Expenses$206-$29$235
Total Functional Expenses$467,082$3,124$29$470,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,235
Total Expenses per Audited Statements$470,235
Total Expenses per Form 990$470,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Wages Accrued$8,476
Payroll Taxes Payable$2,213
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 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, Part VI, Section B, line 11B

“The return is reviewed by President and the Executive Director before filing and is provided to the other board members for their review.”

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

“The conflict of interest policy is monitored and enforced by the officers of the Board.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other key employees is determined by the Board.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
(402) Arts Collective
EIN
45-2527395
Phone
4029960489
Address
6051 Maple Street, Omaha, NE 68104

Signing Officer

Name
James Shaffer
Title
President
Phone
4029960489
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shaffer
Formed
2011
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
150

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kent M Klute
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors approves the audit annually. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 422 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/Desc0Cultivating a vibrant network of artists who create community and impact culture, including the following:Musical Mentors - The (402) Arts Collective was created with the primary goal and function to provide an inroad into the real creative arts fabric of Omaha, and make those producing the art able to connect with the under served communities across all demographics of the city. Also, in the same fashion provide a way for the "typical" society member to gain access to high quality art education, coaching, and mentorship; as well as a venue to learn, create, and perform. This is why Musical Mentors are so important to the growth of the creative culture in any city, and especially our city. Every musical mentor/artist who wants to join the Collective as an educator/mentor has, and will be background checked and drug screened. It is to the utmost importance that not only do we provide the best art education we can, but also the safest for todays youth. Rock Academy - During the 8 week program you + band members meet weekly at our professional rehearsal studio to work with one of our seasoned coaches. At the end of each semester bands perform on stage at a concert open to the public! Street Beats is a collection of drummers within the (402) Arts Collective, coming together to create a visually appealing, highly energetic form of drumming, using only unorthodox forms of percussion. Buckets, trash cans, stools, lids, and pretty much anything you can find in a kitchen is what Street Beats uses to put on a show. Street Beats is extremely excited about sharing their gifts with the Omaha community, and plan on being heavily involved in the local school and church community. The Arts Education Connection program provided by the (402) Arts Collective is designed to facilitate the connection between students of art and teachers of art. The AEC program provides arts education to public, private, and home schools across the Omaha area. Many arts programs are being downsized and in some cases, even cut from school programing. Our hope is through this program, we will be able to provide a tangible resource for these schools, parents and students to find high quality art instruction. As the network of professional artists grow in the (402) Arts Collective, the greater resources we can provide to both young and old students who seek to learn and grow their craft.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206518
IRS990/PYRevenuesLessExpensesAmt027451
IRS990/PYSalariesCompEmpBnftPaidAmt092750
IRS990/PYTotalExpensesAmt0379358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01745290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266720
IRS990ScheduleA/Total509Grp/TotalAmt01745290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01748790
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0470235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages Accrued
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0460370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031212
IRS990ScheduleD/TotalExpensesPerForm990Amt0470235
IRS990ScheduleD/TotalLiabilityAmt010689
IRS990ScheduleD/TotalRevenuePerForm990Amt0460370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by President and the Executive Director before filing and is provided to the other board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced by the officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director and other key employees is determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors approves the audit annually. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012326
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094632
IRS990/TotalAssetsEOYAmt086905
IRS990/TotalAssetsGrp/BOYAmt094632
IRS990/TotalAssetsGrp/EOYAmt086905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198775
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015939
IRS990/TotalLiabilitiesEOYAmt018077
IRS990/TotalLiabilitiesGrp/BOYAmt015939
IRS990/TotalLiabilitiesGrp/EOYAmt018077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467082
IRS990/TotalProgramServiceRevenueAmt0261595
IRS990/TotalReportableCompFromOrgAmt060822
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06051 Maple Street
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0402artscollective.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029960489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0(402) Arts Collective
ReturnHeader/Filer/BusinessNameControlTxt0402A
ReturnHeader/Filer/EIN0452527395
ReturnHeader/Filer/PhoneNum04029960489
ReturnHeader/Filer/USAddress/AddressLine1Txt06051 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Omaha

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,905
Liabilities
$18,077
Net assets
$68,828
Revenue
$460,370
Expenses
$470,235
Net income
-$9,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.02$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.69$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.21$0.07