Civic Intelligence

Keep Omaha Beautiful Inc

990 • Fiscal year 2018 • EIN 47-0536460

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

1819 Farnam Street Ste 306Omaha, NE 68183

(402) 444-7774

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$487,927

Up $226,349 (+87%) from 2017

Net Assets

Up

$467,589

Up $295,275 (+171%) from 2017

Liabilities

Down

$20,338

Down $68,926 (-77%) from 2017

Revenue

Up

$623,733

Up $303,918 (+95%) from 2017

Expenses

Up

$427,505

Up $107,288 (+34%) from 2017

Net Income

Up

$196,228

Up $196,630 (+48913%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $137,092Liabilities 2011: $0Net Assets 2011: $137,0922011Assets 2012: $174,361Liabilities 2012: $0Net Assets 2012: $174,3612012Assets 2013: $187,894Liabilities 2013: $0Net Assets 2013: $187,8942013Assets 2014: $214,953Liabilities 2014: $0Net Assets 2014: $214,9532014Assets 2015: $198,565Liabilities 2015: $0Net Assets 2015: $198,5652015Assets 2016: $177,977Liabilities 2016: $5,261Net Assets 2016: $172,7162016Assets 2017: $261,578Liabilities 2017: $89,264Net Assets 2017: $172,3142017Assets 2018: $487,927Liabilities 2018: $20,338Net Assets 2018: $467,5892018Assets 2019: $395,434Liabilities 2019: $23,566Net Assets 2019: $371,8682019Assets 2020: $593,714Liabilities 2020: $39,278Net Assets 2020: $554,4362020Assets 2021: $667,250Liabilities 2021: $85,201Net Assets 2021: $582,0492021Assets 2022: $683,455Liabilities 2022: $42,797Net Assets 2022: $640,6582022Assets 2023: $620,815Liabilities 2023: $33,414Net Assets 2023: $587,4012023Assets 2024: $1,546,098Liabilities 2024: $52,082Net Assets 2024: $1,494,0162024

Highlighted filing

2018

Assets$487,927
Liabilities$20,338
Net Assets$467,589

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $219,923Expenses 2011: $219,100Net Income 2011: $8232011Revenue 2012: $258,007Expenses 2012: $220,738Net Income 2012: $37,2692012Revenue 2013: $281,738Expenses 2013: $268,203Net Income 2013: $13,5352013Revenue 2014: $265,903Expenses 2014: $238,844Net Income 2014: $27,0592014Revenue 2015: $251,884Expenses 2015: $268,272Net Income 2015: -$16,3882015Revenue 2016: $241,713Expenses 2016: $267,562Net Income 2016: -$25,8492016Revenue 2017: $319,815Expenses 2017: $320,217Net Income 2017: -$4022017Revenue 2018: $623,733Expenses 2018: $427,505Net Income 2018: $196,2282018Revenue 2019: $537,616Expenses 2019: $648,007Net Income 2019: -$110,3912019Revenue 2020: $761,747Expenses 2020: $593,849Net Income 2020: $167,8982020Revenue 2021: $604,428Expenses 2021: $591,485Net Income 2021: $12,9432021Revenue 2022: $687,330Expenses 2022: $643,391Net Income 2022: $43,9392022Revenue 2023: $683,817Expenses 2023: $752,074Net Income 2023: -$68,2572023Revenue 2024: $1,694,262Expenses 2024: $859,600Net Income 2024: $834,6622024

Highlighted filing

2018

Revenue$623,733
Expenses$427,505
Net Income$196,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$654,400
Mission and Program Overview

Mission

Keep Omaha Beautifuls mission is to foster environmental and community stewardship through education, service, and advocacy.

Keep omaha beautiful's mission is to foster environmental and community stewardship through education, service, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,555$328,713▲ $272,158
Cash and Non-Interest-Bearing Accounts$204,712$81,672▼ $123,040
Pledges and Grants Receivable-$53,887-
Land, Buildings, and Equipment, Net$311$19,832▲ $19,521
Prepaid Expenses and Deferred Charges-$3,823-
Total Assets$261,578$487,927▲ $226,349
Liabilities
Deferred Revenue$75,500--
Accounts Payable and Accrued Expenses$13,764$10,222▼ $3,542
Other Liabilities-$10,116-
Total Liabilities$89,264$20,338▼ $68,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,000$284,000▲ $210,000
Unrestricted Net Assets$98,314$183,589▲ $85,275
Total Net Assets Fund Balance$172,314$467,589▲ $295,275
Total Liabilities and Net Assets / Fund Balance$261,578$487,927▲ $226,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,832$7,743$27,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tally MertesPresident
Cindy GrayDirector
Heather Tippey PierceDirector
John Ewing JrDirector
Justin VetschDirector
Leanne ZiettlowDirector
Maria FriesDirector
Mary PaluDirector
Matthew HansenDirector
Thomas FreemanDirector
Tracey ChristensenDirector
Patrick FiniganSecretary
Nathan PreheimTreasurer
Ken WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$635,447
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$-12,209
All Other Contributions
$317,218
Change in Net Assets
$196,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,554
Other Expenses$212,951
Total Fundraising Expense$14,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,031$27,917$11,168$186,116
Occupancy$10,623$2,833$710$14,166
Payroll Taxes$10,636$2,020$808$13,464
Pension Plan Contributions$6,735$1,279$512$8,526
Fees for Services Accounting-$6,740-$6,740
Other Employee Benefits$5,094$967$387$6,448
Office Expenses$2,965$1,697$1,195$5,857
Travel$2,770$1,564-$4,334
Insurance$702$2,901$53$3,656
Depreciation Depletion$2,586$835-$3,421
Information Technology$861$285-$1,146
Other Expenses$369$97$24$490
Total Functional Expenses$359,257$53,391$14,857$427,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,667
Fundraising Gross Income$15,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,715$15,840$30,667$-14,827
Total Events$71,715$15,840$30,667$-14,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The board's finance committee and executive director first review the draft form 990, completed by a third-party accounting firm. A final draft is then provided electronically to the entire board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

A written conflict of interest policy is maintained, requires annual disclosure of potential conflicts, and is regularly monitored by inquiry of each office and director annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors receives comparative data from the nonprofit association of the midlands to determine the executive director's salary.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Keep Omaha Beautiful Inc
EIN
47-0536460
Phone
4024447774
Address
1819 FARNAM STREET STE 306, OMAHA, NE 68183

Signing Officer

Name
Leanne Ziettlow
Title
Director
Phone
4024447774
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Preheim
Formed
1959
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
9,554

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Trees for omaha program was launched in the spring of 2018 and is the largest program implemented in many years.

Form 990, Page 2, Part III, Line 4A

Keep omaha beautiful's programs, services, and events focus on environmental education, sustainable community beautification, and waste and pollution prevention. A total of a 9,554 volunteers assisted with keep omaha beautiful's efforts in 2018, equating to 21,415 hours of service to the community. Volunteers completed 474 litter cleanups of public areas. More than 5,000 bags of litter were collected. In 2018, keep omaha beautiful staff also conducted environmental education activities and service-learning projects with 9,007 youth and adults. In addition, the organization planted 618 native trees in 11 parks to counteract the loss of ash trees from the invasive emerald ash borer beetle, expanded the number of glass recycling drop-off sites, and continued to transform a city-owned vacant lot into an outdoor education lab and pollinator garden.

Form 990, Page 12, Part XII, Line 1

For more accurate reporting, the organization changed from modified cash basis of accounting to the accrual basis of accounting.

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation complies with the provisions of accounting for uncertainty in income taxes (fasb asc 740-10). Under fasb asc 740-10, the corporation is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. The corporation's tax positions have been evaluated and it has been determined that no provision or liability for uncertain income tax positions is necessary.

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IRS990/MissionDesc0KEEP OMAHA BEAUTIFUL'S MISSION IS TO FOSTER ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH EDUCATION, SERVICE, AND ADVOCACY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0467589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0710
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IRS990/OccupancyGrp/TotalAmt014166
IRS990/OfficeExpensesGrp/FundraisingAmt01195
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IRS990/OfficeExpensesGrp/TotalAmt05857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06448
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt0168871
IRS990/OtherExpensesGrp/ProgramServicesAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt2369
IRS990/OtherExpensesGrp/TotalAmt0168871
IRS990/OtherExpensesGrp/TotalAmt12438
IRS990/OtherExpensesGrp/TotalAmt21832
IRS990/OtherExpensesGrp/TotalAmt3490
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02618
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IRS990/OtherRevenueTotalAmt02618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02020
IRS990/PayrollTaxesGrp/ProgramServicesAmt010636
IRS990/PayrollTaxesGrp/TotalAmt013464
IRS990/PensionPlanContributionsGrp/FundraisingAmt0512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06735
IRS990/PensionPlanContributionsGrp/TotalAmt08526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03823
IRS990/PrincipalOfficerNm0NATHAN PREHEIM
IRS990/PriorPeriodAdjustmentsAmt084881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0133313
IRS990/PYOtherRevenueAmt05250
IRS990/PYRevenuesLessExpensesAmt0-402
IRS990/PYSalariesCompEmpBnftPaidAmt0186904
IRS990/PYTotalExpensesAmt0320217
IRS990/PYTotalRevenueAmt0319815
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01719632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt01496372
IRS990ScheduleA/SubstantialContributorsTotAmt0223260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719632
IRS990ScheduleA/TotalSupportAmt01723162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION COMPLIES WITH THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). UNDER FASB ASC 740-10, THE CORPORATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. THE CORPORATION'S TAX POSITIONS HAVE BEEN EVALUATED AND IT HAS BEEN DETERMINED THAT NO PROVISION OR LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019832
IRS990ScheduleD/TotalLiabilityAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREES FOR OMAHA PROGRAM WAS LAUNCHED IN THE SPRING OF 2018 AND IS THE LARGEST PROGRAM IMPLEMENTED IN MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEEP OMAHA BEAUTIFUL'S PROGRAMS, SERVICES, AND EVENTS FOCUS ON ENVIRONMENTAL EDUCATION, SUSTAINABLE COMMUNITY BEAUTIFICATION, AND WASTE AND POLLUTION PREVENTION. A TOTAL OF A 9,554 VOLUNTEERS ASSISTED WITH KEEP OMAHA BEAUTIFUL'S EFFORTS IN 2018, EQUATING TO 21,415 HOURS OF SERVICE TO THE COMMUNITY. VOLUNTEERS COMPLETED 474 LITTER CLEANUPS OF PUBLIC AREAS. MORE THAN 5,000 BAGS OF LITTER WERE COLLECTED. IN 2018, KEEP OMAHA BEAUTIFUL STAFF ALSO CONDUCTED ENVIRONMENTAL EDUCATION ACTIVITIES AND SERVICE-LEARNING PROJECTS WITH 9,007 YOUTH AND ADULTS. IN ADDITION, THE ORGANIZATION PLANTED 618 NATIVE TREES IN 11 PARKS TO COUNTERACT THE LOSS OF ASH TREES FROM THE INVASIVE EMERALD ASH BORER BEETLE, EXPANDED THE NUMBER OF GLASS RECYCLING DROP-OFF SITES, AND CONTINUED TO TRANSFORM A CITY-OWNED VACANT LOT INTO AN OUTDOOR EDUCATION LAB AND POLLINATOR GARDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FIRST REVIEW THE DRAFT FORM 990, COMPLETED BY A THIRD-PARTY ACCOUNTING FIRM. A FINAL DRAFT IS THEN PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED, REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS, AND IS REGULARLY MONITORED BY INQUIRY OF EACH OFFICE AND DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVES COMPARATIVE DATA FROM THE NONPROFIT ASSOCIATION OF THE MIDLANDS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR MORE ACCURATE REPORTING, THE ORGANIZATION CHANGED FROM MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261578
IRS990/TotalAssetsEOYAmt0487927
IRS990/TotalAssetsGrp/BOYAmt0261578
IRS990/TotalAssetsGrp/EOYAmt0487927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635447
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089264
IRS990/TotalLiabilitiesEOYAmt020338
IRS990/TotalLiabilitiesGrp/BOYAmt089264

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.49$1.69$0.86$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.68$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.69$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.76$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.62$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.22$0.22$0.00