Civic Intelligence

Vision Maker Media

990 • Fiscal year 2020 • EIN 47-0596952

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,417

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,219,398

Up $262,353 (+8.9%) from 2019

Net Assets

Down

$1,978,710

Down $83,552 (-4.1%) from 2019

Liabilities

Up

$1,240,688

Up $345,905 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$1,804,504

Down $41,106 (-2.2%) from 2019

Expenses

Up

$1,959,466

Up $375,172 (+24%) from 2019

Net Income

Down

-$154,962

Down $416,278 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$3,219,398
Liabilities$1,240,688
Net Assets$1,978,710
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,804,504
Expenses$1,959,466
Net Income-$154,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,804,504
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$1,143,419$1,489,452▲ $346,033
Investments in Publicly Traded Securities$539,190$892,888▲ $353,698
Savings and Temporary Cash Investments$1,059,381$771,278▼ $288,103
Accounts Receivable$14,686$10,792▼ $3,894
Prepaid Expenses and Deferred Charges$6,505$2,972▼ $3,533
Inventories for Sale or Use$1,731$838▼ $893
Cash and Non-Interest-Bearing Accounts$138,775$707▼ $138,068
Land, Buildings, and Equipment, Net$3,358$471▼ $2,887
Total Assets$2,957,045$3,219,398▲ $262,353
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$894,783$1,240,688▲ $345,905
Total Liabilities$894,783$1,240,688▲ $345,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,651$1,817,004▲ $176,353
Net Assets With Donor Restrictions$421,611$161,706▼ $259,905
Total Net Assets Fund Balance$2,062,262$1,978,710▼ $83,552
Total Liabilities and Net Assets / Fund Balance$2,957,045$3,219,398▲ $262,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471$28,308$28,779
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley SneveFormer ExecFT$100,984$15,433$116,417

Board Members and Trustees

NameTitle
Mary Kathryn NagleChair
Maya Solis-austinVice Chair
Elizabeth WeatherfordDirector
Joely ProudfitDirector
Patrick YackDirector
Robin ButterfieldDirector
Walt PourierDirector
Francene BlytheExecutive Di
Franz JoachimSecretary
Randal P HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,222
Program Service Revenue
$0
Investment Income
$19,623
Other Revenue
$94,659
All Other Contributions
$331,631
Change in Net Assets
$-154,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,138
Revenue Not Reported on Financial Statements
$2,366
Revenue Not Reported on Form 990
$71,410
Total Revenue per Audited Statements
$1,873,548
Total Revenue per Form 990
$1,804,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,051
Salaries, Compensation, and Employee Benefits$500,415
Total Fundraising Expense$44,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,051,570-$2,000$1,053,570
Other Salaries and Wages$136,997$176,048$16,545$329,590
Advertising$67,368$66,027$560$133,955
Other Employee Benefits$27,614$40,628$3,607$71,849
Current Officers, Directors, Trustees, and Key Employees$36,550$16,060$2,769$55,379
Office Expenses$3,500$46,671$1,088$51,259
Travel$20,242$24,447-$44,689
Fees for Services Management$9,656$8,729$13,892$32,277
Fees for Services Accounting-$29,838-$29,838
Payroll Taxes$9,912$16,434$1,392$27,738
Other Expenses$17,144$39,265$2,000$19,144
Fees for Services Legal$9,875$8,254-$18,129
Pension Plan Contributions$9,119$5,944$796$15,859
Depreciation Depletion-$2,887-$2,887
Fees for Service Investment Mgmnt Fees-$2,366-$2,366
Total Functional Expenses$1,431,219$483,598$44,649$1,959,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,959,466
Expenses per Audited Statements$1,957,100
Total Expenses per Audited Statements$1,957,100
Expenses Not Reported on Financial Statements$2,366
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 on the website.”

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
Francene Blythe
Title
Executive Director
Phone
4024720940
Signed
2021-02-11

Organization Details

Principal Officer
Francene Blythe
Formed
1975
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
9

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
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 1,011,220 0 0 contract services 40,350 0 2,000 total 1,051,570 0 2,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under the internal revenue code under section 501(c)(3). In addition, the organization has been classified as "other than a private foundation" by the internal revenue service. As such, the organization is not liable for corporate income taxes for all activity carried on for its exempt purpose. However, activities that are outside of its purpose may be taxed at normal corporate rates. The organization has not carried on any activities which are contrary to its exempt purpose and therefore no provisions have been made for unrelated business income taxes in the financial statements. Management also believes the organization has no significant uncertain tax positions. The organization may be subject to an internal revenue service audit for the years ending september 30, 2019, 2018 and 2017.”

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IRS990/LocalChaptersInd0false
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/OfficeExpensesGrp/ProgramServicesAmt03500
IRS990/OfficeExpensesGrp/TotalAmt051259
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071849
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PRODUCTION
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IRS990/OtherExpensesGrp/TotalAmt119144
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03057
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IRS990/OtherRevenueTotalAmt03057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329590
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016434
IRS990/PayrollTaxesGrp/ProgramServicesAmt09912
IRS990/PayrollTaxesGrp/TotalAmt027738
IRS990/PensionPlanContributionsGrp/FundraisingAmt0796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09119
IRS990/PensionPlanContributionsGrp/TotalAmt015859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01489452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02972
IRS990/PrincipalOfficerNm0FRANCENE BLYTHE
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/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/ProgSrvcAccomActyOtherGrp/Desc0SHARES NATIVE STORIES WITH THE WORLD THAT REPRESENT THE CULTURES, EXPERIENCES, AND VALUES OF AMERICAN INDIANS AND ALASKA NATIVES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01673225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029486
IRS990/PYOtherExpensesAmt01023381
IRS990/PYOtherRevenueAmt0142899
IRS990/PYRevenuesLessExpensesAmt0261316
IRS990/PYSalariesCompEmpBnftPaidAmt0560913
IRS990/PYTotalExpensesAmt01584294
IRS990/PYTotalRevenueAmt01845610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0447,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01690222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01816057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08405524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt08405524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01690222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01816057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08405524
IRS990ScheduleA/TotalSupportAmt08901613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02366
IRS990ScheduleD/ExpensesSubtotalAmt01957100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02366
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042470
IRS990ScheduleD/RevenueNotReportedAmt071410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02366
IRS990ScheduleD/RevenueSubtotalAmt01802138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE UNDER SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE. AS SUCH, THE ORGANIZATION IS NOT LIABLE FOR CORPORATE INCOME TAXES FOR ALL ACTIVITY CARRIED ON FOR ITS EXEMPT PURPOSE. HOWEVER, ACTIVITIES THAT ARE OUTSIDE OF ITS PURPOSE MAY BE TAXED AT NORMAL CORPORATE RATES. THE ORGANIZATION HAS NOT CARRIED ON ANY ACTIVITIES WHICH ARE CONTRARY TO ITS EXEMPT PURPOSE AND THEREFORE NO PROVISIONS HAVE BEEN MADE FOR UNRELATED BUSINESS INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING SEPTEMBER 30, 2019, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471
IRS990ScheduleD/TotalExpensesPerForm990Amt01959466
IRS990ScheduleD/TotalRevenuePerForm990Amt01804504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01957100
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 ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM FUNDS 1,011,220 0 0 CONTRACT SERVICES 40,350 0 2,000 TOTAL 1,051,570 0 2,000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02957045
IRS990/TotalAssetsEOYAmt03219398
IRS990/TotalAssetsGrp/BOYAmt02957045
IRS990/TotalAssetsGrp/EOYAmt03219398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01690222
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,219,398
Liabilities
$1,240,688
Net assets
$1,978,710
Revenue
$1,804,504
Expenses
$1,959,466
Net income
-$154,962
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