Civic Intelligence

Vision Maker Media

990 • Fiscal year 2018 • EIN 47-0596952

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileVISIONMAKERMEDIA.ORG
1800 N 33rd StreetLincoln, NE 68503-1409

(402) 472-3522

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,132

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,733,356

Down $49,319 (-1.8%) from 2017

Net Assets

Down

$1,767,756

Down $115,662 (-6.1%) from 2017

Liabilities

Up

$965,600

Up $66,343 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$2,010,044

Up $90,636 (+4.7%) from 2017

Expenses

Up

$2,258,567

Up $747,461 (+49%) from 2017

Net Income

Down

-$248,523

Down $656,825 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,389,505Liabilities 2011: $882,162Net Assets 2011: $1,507,3432011Assets 2012: $2,587,386Liabilities 2012: $1,165,393Net Assets 2012: $1,421,9932012Assets 2013: $2,609,018Liabilities 2013: $1,186,197Net Assets 2013: $1,422,8212013Assets 2014: $2,807,998Liabilities 2014: $1,361,630Net Assets 2014: $1,446,3682014Assets 2015: $2,577,966Liabilities 2015: $1,092,987Net Assets 2015: $1,484,9792015Assets 2016: $2,321,098Liabilities 2016: $1,029,024Net Assets 2016: $1,292,0742016Assets 2017: $2,782,675Liabilities 2017: $899,257Net Assets 2017: $1,883,4182017Assets 2018: $2,733,356Liabilities 2018: $965,600Net Assets 2018: $1,767,7562018Assets 2019: $2,957,045Liabilities 2019: $894,783Net Assets 2019: $2,062,2622019Assets 2020: $3,219,398Liabilities 2020: $1,240,688Net Assets 2020: $1,978,7102020Assets 2021: $3,823,967Liabilities 2021: $1,236,918Net Assets 2021: $2,587,0492021Assets 2022: $4,204,318Liabilities 2022: $1,420,015Net Assets 2022: $2,784,3032022Assets 2023: $3,875,298Liabilities 2023: $1,077,552Net Assets 2023: $2,797,7462023Assets 2024: $4,953,619Liabilities 2024: $1,182,577Net Assets 2024: $3,771,0422024Assets 2025: $4,722,760Liabilities 2025: $497,472Net Assets 2025: $4,225,2882025

Highlighted filing

2018

Assets$2,733,356
Liabilities$965,600
Net Assets$1,767,756
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,732,536Expenses 2011: $1,875,907Net Income 2011: -$143,3712011Revenue 2012: $1,882,915Expenses 2012: $2,054,336Net Income 2012: -$171,4212012Revenue 2013: $1,610,863Expenses 2013: $1,810,585Net Income 2013: -$199,7222013Revenue 2014: $1,588,981Expenses 2014: $1,703,225Net Income 2014: -$114,2442014Revenue 2015: $1,601,456Expenses 2015: $1,652,296Net Income 2015: -$50,8402015Revenue 2016: $1,642,692Expenses 2016: $1,976,352Net Income 2016: -$333,6602016Revenue 2017: $1,919,408Expenses 2017: $1,511,106Net Income 2017: $408,3022017Revenue 2018: $2,010,044Expenses 2018: $2,258,567Net Income 2018: -$248,5232018Revenue 2019: $1,845,610Expenses 2019: $1,584,294Net Income 2019: $261,3162019Revenue 2020: $1,804,504Expenses 2020: $1,959,466Net Income 2020: -$154,9622020Revenue 2021: $2,558,038Expenses 2021: $2,115,432Net Income 2021: $442,6062021Revenue 2022: $3,007,139Expenses 2022: $2,449,938Net Income 2022: $557,2012022Revenue 2023: $2,571,871Expenses 2023: $2,608,687Net Income 2023: -$36,8162023Revenue 2024: $3,232,634Expenses 2024: $2,619,971Net Income 2024: $612,6632024Revenue 2025: $3,767,997Expenses 2025: $3,405,203Net Income 2025: $362,7942025

Highlighted filing

2018

Revenue$2,010,044
Expenses$2,258,567
Net Income-$248,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,010,044
Mission and Program Overview

Mission

Vision maker media shares native stories with the world that represent the cultures, experiences, and values of american indians and alaska natives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,702,283$1,601,369▼ $100,914
Savings and Temporary Cash Investments$910,736$838,975▼ $71,761
Cash and Non-Interest-Bearing Accounts$77,003$205,469▲ $128,466
Accounts Receivable$18,117$16,734▼ $1,383
Inventories for Sale or Use$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$10,924$6,691▼ $4,233
Prepaid Expenses and Deferred Charges$3,612$4,118▲ $506
Total Assets$2,782,675$2,733,356▼ $49,319
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$899,257$965,600▲ $66,343
Total Liabilities$899,257$965,600▲ $66,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,792$1,434,153▲ $403,361
Temporarily Rstr Net Assets$852,626$333,603▼ $519,023
Total Net Assets Fund Balance$1,883,418$1,767,756▼ $115,662
Total Liabilities and Net Assets / Fund Balance$2,782,675$2,733,356▼ $49,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,691$92,079$98,770
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley SneveExecutive DiFT$97,956$19,176$117,132

Board Members and Trustees

NameTitle
Mark TrahantChair
Maya Solis-austinVice Chair
Brian GunnDirector
Elizabeth WeatherfordDirector
Franz JoachimDirector
Joely ProudfitDirector
Joni BuffaloheadDirector
Mary Kathryn NagleDirector
Robin ButterfieldDirector
Roy ClemSecretary
Randal P HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,057
Program Service Revenue
$0
Investment Income
$16,473
Other Revenue
$177,514
All Other Contributions
$487,366
Change in Net Assets
$-248,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,100
Revenue Not Reported on Financial Statements
$1,944
Revenue Not Reported on Form 990
$134,805
Total Revenue per Audited Statements
$2,142,905
Total Revenue per Form 990
$2,010,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,230
Salaries, Compensation, and Employee Benefits$538,337
Total Fundraising Expense$34,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,160,310$10,979$1,689$1,172,978
Other Salaries and Wages$222,971$75,111$15,835$313,917
Advertising$62,790$92,195-$154,985
Current Officers, Directors, Trustees, and Key Employees$81,022$36,828$4,910$122,760
Travel$58,018$21,775$1,630$81,423
Fees for Services Management$43,615$30,596$4,944$79,155
Other Expenses$71,770--$71,770
Other Employee Benefits$44,163$16,302$580$61,045
Office Expenses$6,923$42,990$2,007$51,920
Payroll Taxes$15,608$5,494$1,211$22,313
Pension Plan Contributions$11,474$5,589$1,239$18,302
Occupancy-$10,500-$10,500
Fees for Services Accounting-$9,130-$9,130
Fees for Services Legal$3,900$750-$4,650
Depreciation Depletion-$4,233-$4,233
Insurance-$2,720-$2,720
Total Functional Expenses$1,859,330$365,192$34,045$2,258,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,567
Total Expenses per Audited Statements$2,258,567
Total Expenses per Form 990$2,258,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, business manager, and the treasurer prior to mailing.”

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

“All officers and directors must complete, certify and submit an annual statement at the annual meeting disclosing any actual or potential conflicts of interest. Whenever an officer or director changes employment or joins the board of directors of any other company or organization, the individual must submit a new statement disclosing such new affiliations.”

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

“The executive director is subject to annual performance reviews by the board of directors and the university of nebraska. Compensation of executive director is determined by adherence to reviewing and approving compensation in accordance with university of nebraska personnel policies.”

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

“Other employee compensation is determined by adherence to personnel policies of the university of nebraska including annual performance evaluations and approval of wages by the human resources department.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Maker Media
EIN
47-0596952
Phone
4024723522
Address
1800 N 33RD STREET, LINCOLN, NE 68503-1409

Signing Officer

Name
Shirley Sneve
Title
Executive Director
Phone
4024720940
Signed
2019-02-14

Organization Details

Principal Officer
Shirley Sneve
Formed
1975
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

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

“Shares native stories with the world that represent the cultures, experiences, and values of american indians and alaska natives.”

Form 990, Part IX, Line 11G

“Program funds 1,118,731 0 0 payroll admin fee 29,559 10,979 1,689 contract personnel 12,020 0 0 total 1,160,310 10,979 1,689”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION MAKER MEDIA SHARES NATIVE STORIES WITH THE WORLD THAT REPRESENT THE CULTURES, EXPERIENCES, AND VALUES OF AMERICAN INDIANS AND ALASKA NATIVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01767756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123715
IRS990/NetUnrlzdGainsLossesInvstAmt021591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/FundraisingAmt02007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042990
IRS990/OfficeExpensesGrp/ProgramServicesAmt06923
IRS990/OfficeExpensesGrp/TotalAmt051920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061045
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt076766
IRS990/OtherExpensesGrp/ProgramServicesAmt171770
IRS990/OtherExpensesGrp/TotalAmt076766
IRS990/OtherExpensesGrp/TotalAmt171770
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053799
IRS990/OtherRevenueTotalAmt053799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313917
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt015608
IRS990/PayrollTaxesGrp/TotalAmt022313
IRS990/PensionPlanContributionsGrp/FundraisingAmt01239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011474
IRS990/PensionPlanContributionsGrp/TotalAmt018302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01702283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01601369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04118
IRS990/PrincipalOfficerNm0SHIRLEY SNEVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TALENT DEVELOPMENT AND SUPPORT. PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR PROFESSIONAL, EMERGING AND STUDENT MEDIA MAKERS THROUGH WORKSHOPS, INTERNSHIPS AND CONTRACT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040075
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGEMENT. BROADEN THE IMPACT OF THE PROGRAM BROADCAST BY PROVIDING SUPPORT THROUGH THE CREATION OF ANCILLARY MATERIALS, SUCH AS DISCUSSION GUIDES AND CURRICULA, SUPPORT FOR COMMUNITY ENGAGEMENT, FILM FESTIVAL SCREENINGS AND PROMOTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARES NATIVE STORIES WITH THE WORLD THAT REPRESENT THE CULTURES, EXPERIENCES, AND VALUES OF AMERICAN INDIANS AND ALASKA NATIVES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01784850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010736
IRS990/PYOtherExpensesAmt0963862
IRS990/PYOtherRevenueAmt0123822
IRS990/PYRevenuesLessExpensesAmt0408302
IRS990/PYSalariesCompEmpBnftPaidAmt0547244
IRS990/PYTotalExpensesAmt01511106
IRS990/PYTotalRevenueAmt01919408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0608,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07895776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0608925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt07895776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01816057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07895776
IRS990ScheduleA/TotalSupportAmt08569893
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113214
IRS990ScheduleD/EquipmentGrp/BookValueAmt06691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098770
IRS990ScheduleD/ExpensesSubtotalAmt02258567
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021591
IRS990ScheduleD/RevenueNotReportedAmt0134805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01944
IRS990ScheduleD/RevenueSubtotalAmt02008100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06691
IRS990ScheduleD/TotalExpensesPerForm990Amt02258567
IRS990ScheduleD/TotalRevenuePerForm990Amt02010044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02142905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARES NATIVE STORIES WITH THE WORLD THAT REPRESENT THE CULTURES, EXPERIENCES, AND VALUES OF AMERICAN INDIANS AND ALASKA NATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER, AND THE TREASURER PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS MUST COMPLETE, CERTIFY AND SUBMIT AN ANNUAL STATEMENT AT THE ANNUAL MEETING DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHENEVER AN OFFICER OR DIRECTOR CHANGES EMPLOYMENT OR JOINS THE BOARD OF DIRECTORS OF ANY OTHER COMPANY OR ORGANIZATION, THE INDIVIDUAL MUST SUBMIT A NEW STATEMENT DISCLOSING SUCH NEW AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE REVIEWS BY THE BOARD OF DIRECTORS AND THE UNIVERSITY OF NEBRASKA. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY ADHERENCE TO REVIEWING AND APPROVING COMPENSATION IN ACCORDANCE WITH UNIVERSITY OF NEBRASKA PERSONNEL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEE COMPENSATION IS DETERMINED BY ADHERENCE TO PERSONNEL POLICIES OF THE UNIVERSITY OF NEBRASKA INCLUDING ANNUAL PERFORMANCE EVALUATIONS AND APPROVAL OF WAGES BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM FUNDS 1,118,731 0 0 PAYROLL ADMIN FEE 29,559 10,979 1,689 CONTRACT PERSONNEL 12,020 0 0 TOTAL 1,160,310 10,979 1,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0852626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02782675
IRS990/TotalAssetsEOYAmt02733356
IRS990/TotalAssetsGrp/BOYAmt02782675
IRS990/TotalAssetsGrp/EOYAmt02733356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01816057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01859330
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899257
IRS990/TotalLiabilitiesEOYAmt0965600
IRS990/TotalLiabilitiesGrp/BOYAmt0899257
IRS990/TotalLiabilitiesGrp/EOYAmt0965600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01883418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767756
IRS990/TotalOtherCompensationAmt019176
IRS990/TotalProgramServiceExpensesAmt01859330
IRS990/TotalReportableCompFromOrgAmt097956
IRS990/TotalRevenueGrp/ExclusionAmt01299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02010044
IRS990/TotalVolunteersCnt020

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Filings

Displayed year

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

Open filing
Assets
$2,733,356
Liabilities
$965,600
Net assets
$1,767,756
Revenue
$2,010,044
Expenses
$2,258,567
Net income
-$248,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.23$3.77$3.41$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.18$3.77$3.23$2.62$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.08$2.80$2.57$2.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.20$1.42$2.78$3.01$2.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.82$1.24$2.59$2.56$2.12$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.24$1.98$1.80$1.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.89$2.06$1.85$1.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.97$1.77$2.01$2.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.90$1.88$1.92$1.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.03$1.29$1.64$1.98$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.09$1.48$1.60$1.65$0.05
2014Summary only. Only limited summary data is available for this year.$2.81$1.36$1.45$1.59$1.70$0.11
2013Summary only. Only limited summary data is available for this year.$2.61$1.19$1.42$1.61$1.81$0.20
2012Summary only. Only limited summary data is available for this year.$2.59$1.17$1.42$1.88$2.05$0.17
2011Summary only. Only limited summary data is available for this year.$2.39$0.88$1.51$1.73$1.88$0.14