Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 47-0543176 • 501(c)3 • Lincoln, NE
Profile
Southeast nebraska youth for christ provides evengelism, mentors, weekly clubs, trips, camps, fun and supervised events, and leadership training to teenagers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,720,379
Up $586,544 (+27%) from 2023
Liabilities
Down$4,319
Down $11,982 (-74%) from 2023
Net Assets
Up$2,716,060
Up $598,526 (+28%) from 2023
Revenue
Down$1,486,704
Down $10,190 (-0.7%) from 2023
Expenses
Up$910,833
Up $94,241 (+12%) from 2023
Net Income
Down$575,871
Down $104,431 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Southeast nebraska youth for christ provides evangelism, mentors, weekly clubs, trips, camps, fun and supervised events, and leadership training to teenagers.
Southeast nebraska youth for christ provides evengelism, mentors, weekly clubs, trips, camps, fun and supervised events, and leadership training to teenagers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,728,880 | $2,124,949 | ▲ $396,069 |
| Cash and Non-Interest-Bearing Accounts | $192,614 | $389,851 | ▲ $197,237 |
| Land, Buildings, and Equipment, Net | $212,341 | $205,579 | ▼ $6,762 |
| Total Assets | $2,133,835 | $2,720,379 | ▲ $586,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,301 | $4,319 | ▼ $11,982 |
| Total Liabilities | $16,301 | $4,319 | ▼ $11,982 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,335,926 | $2,124,949 | ▲ $789,023 |
| Net Assets Without Donor Restrictions | $781,608 | $591,111 | ▼ $190,497 |
| Total Net Assets Fund Balance | $2,117,534 | $2,716,060 | ▲ $598,526 |
| Total Liabilities and Net Assets / Fund Balance | $2,133,835 | $2,720,379 | ▲ $586,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,379 | - | - |
| Land | $118,766 | - | - |
| Equipment | $117,344 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Schulte | Executive Director | FT | $99,103 | $99,103 |
| Name | Title |
|---|---|
| Scott Lockard | President |
| Leaann Stevenson | Vice Chair |
| Dr Tiffany Leonida | Director |
| Fred Helmink | Director |
| Jim Smith | Director |
| Steve Tonkin | Director |
| Robin Meter | Member |
| Trent Wilcox | Member |
| Craig Gies | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,177 |
| Other Expenses | $183,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,400 | $33,008 | $0 | $534,408 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $99,103 | $0 | $99,103 |
| Other Employee Benefits | $45,408 | $8,150 | $0 | $53,558 |
| Office Expenses | $36,186 | $6,314 | $0 | $42,500 |
| Payroll Taxes | $28,675 | $1,968 | $0 | $30,643 |
| Insurance | $0 | $30,419 | $0 | $30,419 |
| Occupancy | $0 | $21,560 | $0 | $21,560 |
| Fees for Services Accounting | $0 | $17,500 | $0 | $17,500 |
| Pension Plan Contributions | $7,111 | $2,354 | $0 | $9,465 |
| Depreciation Depletion | $1,119 | $5,643 | $0 | $6,762 |
| Travel | $5,424 | $0 | $0 | $5,424 |
| Other Expenses | $5,367 | $0 | $0 | $5,367 |
| Information Technology | $0 | $2,393 | $0 | $2,393 |
| Total Functional Expenses | $682,421 | $228,412 | $0 | $910,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign | $1,323,259 | $457,243 | - | $457,243 |
| Peaches | $167,437 | $47,815 | - | $47,815 |
| Total Events | $1,621,697 | $612,336 | - | $612,336 |
“Election of members and their rights- new members to the”
“Board are approved by the board of directors.”
“Organizations process to review form 990”
“Executive director reviews the 990 with the accountant prior to filing. Board reviews the return at the subsequent meeting.”
“Enforcement of conflicts policy”
“Monitored by operating manager.”
“Compensation process for officers”
“Executive directors salary is approved by the board of directors.”
“Compensation process for officers”
“Other key employees compensation is reviewed annually by the executive director and approved by the board of directors.”
“Governing documents disclosure explanation”
“Available to the public upon request.”
“All other accomplishments the organization 98919. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHEAST NEBRASKA YOUTH FOR CHRIST PROVIDES EVENGELISM, MENTORS, WEEKLY CLUBS, TRIPS, CAMPS, FUN AND SUPERVISED EVENTS, AND LEADERSHIP TRAINING TO TEENAGERS. |
| IRS990/AllOtherContributionsAmt | 0 | 807794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT SCHULTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026172828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6401 PINE LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 613902 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1449296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 480 |
| IRS990/CYOtherExpensesAmt | 0 | 183656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 575871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727177 |
| IRS990/CYTotalExpensesAmt | 0 | 910833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1486704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6762 |
| IRS990/Desc | 0 | THE ORGANIZATOIN PROVIDED WEEKLY CLUB MEETINGS, ONE ON ONE MENTORING, RECREATIONAL ACTIVITIES, DRUG-FREE SOCIAL EVENTS, TRIPS, CAMPS, LEADERSHIP DEVELOPMENT AND SMALL GROUP STUDIES. IT IS OPEN TO ALL MIDDLE AND HIGH SCHOOL STUDENTS IN THE LINCOLN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1335926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2124949 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG GIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED HELMINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TIFFANY LEONIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT LOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE TONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAANN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRENT WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN METER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 613902 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 27600 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1486704 |
| IRS990/GroupExemptionNum | 0 | 1277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2393 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 474489 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTHEAST NEBRASKA YOUTH FOR CHRIST PROVIDES EVENGELISM, MENTORS, WEEKLY CLUBS, TRIPS, CAMPS, FUN AND SUPERVISED EVENTS, AND LEADERSHIP TRAINING TO TEENAGERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2117534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2716060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 591111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53558 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EVENT DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW SCHULTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPUS LIFE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 18371 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 18557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18557 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS THE ORGANIZATION PROVIDED WEEKLY CLUB MEETINGS, ONE ON ONE MENTORING, RECREATIONAL ACTIVITIES, DRUG-FREE SOCIAL EVENTS, TRIPS, CAMPS, LEADERSHIP DEVELOPMENT AND SMALL GROUP STUDIES. IT IS OPEN TO ALL MIDDLE AND HIGH SCHOOL STUDENTS IN THE LINCOLN AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 98919 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1458579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 635 |
| IRS990/PYOtherExpensesAmt | 0 | 159400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 680302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657192 |
| IRS990/PYTotalExpensesAmt | 0 | 816592 |
| IRS990/PYTotalRevenueAmt | 0 | 1496894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 575871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1728880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2124949 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238379 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 238379 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117344 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 117344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118766 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 118766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 474489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1009361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 866016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 119622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PEACHES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1323259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 167437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 131001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1621697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 457243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 107278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 612336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 612336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS- NEW MEMBERS TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ACCOUNTANT PRIOR TO FILING. BOARD REVIEWS THE RETURN AT THE SUBSEQUENT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MONITORED BY OPERATING MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ALL OTHER ACCOMPLISHMENTS THE ORGANIZATION 98919. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2133835 |
| IRS990/TotalAssetsEOYAmt | 0 | 2720379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2133835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2720379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1449296 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 910833 |
| IRS990/TotalGrossUBIAmt | 0 | 480 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2117534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2716060 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 98919 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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