Civic Intelligence

Vision Maker Media

990 • Fiscal year 2021 • EIN 47-0596952

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

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

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,802

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,823,967

Up $604,569 (+19%) from 2020

Net Assets

Up

$2,587,049

Up $608,339 (+31%) from 2020

Liabilities

Down

$1,236,918

Down $3,770 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$2,558,038

Up $753,534 (+42%) from 2020

Expenses

Up

$2,115,432

Up $155,966 (+8.0%) from 2020

Net Income

Up

$442,606

Up $597,568 (+386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$3,823,967
Liabilities$1,236,918
Net Assets$2,587,049
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$2,558,038
Expenses$2,115,432
Net Income$442,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$2,558,038
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
Savings and Temporary Cash Investments$771,278$1,983,314▲ $1,212,036
Investments in Publicly Traded Securities$892,888$1,055,773▲ $162,885
Pledges and Grants Receivable$1,489,452$700,993▼ $788,459
Prepaid Expenses and Deferred Charges$2,972$21,315▲ $18,343
Accounts Receivable$10,792$11,017▲ $225
Cash and Non-Interest-Bearing Accounts$707$1,378▲ $671
Land, Buildings, and Equipment, Net$471--
Inventories for Sale or Use$838$177▼ $661
Total Assets$3,219,398$3,823,967▲ $604,569
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,240,688$1,236,918▼ $3,770
Total Liabilities$1,240,688$1,236,918▼ $3,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,817,004$2,490,619▲ $673,615
Net Assets With Donor Restrictions$161,706$96,430▼ $65,276
Total Net Assets Fund Balance$1,978,710$2,587,049▲ $608,339
Total Liabilities and Net Assets / Fund Balance$3,219,398$3,823,967▲ $604,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,779$28,779
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francene BlytheExecutive DiFT$50,155$2,647$52,802

Board Members and Trustees

NameTitle
Joely ProudfitChair
Walt PourierVice Chair
Brent CahweeDirector
Elizabeth WeatherfordDirector
Kate BeaneDirector
La Quen NaayDirector
Mary Kathryn NagleDirector
Paul HuntonDirector
Franz JoachimSecretary
Randal P HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,533
Program Service Revenue
$0
Investment Income
$21,945
Other Revenue
$100,560
All Other Contributions
$576,942
Change in Net Assets
$442,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,300
Revenue Not Reported on Financial Statements
$3,738
Revenue Not Reported on Form 990
$165,733
Total Revenue per Audited Statements
$2,720,033
Total Revenue per Form 990
$2,558,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,970
Salaries, Compensation, and Employee Benefits$559,313
Total Fundraising Expense$53,791
Professional Fundraising Fees$14,149
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,121,940$8,810-$1,130,750
Other Salaries and Wages$140,345$187,461$20,183$347,989
Current Officers, Directors, Trustees, and Key Employees$77,219$33,930$5,850$116,999
Office Expenses$1,878$72,857$4,568$79,303
Advertising$22,750$55,644$850$79,244
Other Expenses$36,065$38,803-$74,868
Other Employee Benefits$16,673$28,366$2,773$47,812
Fees for Services Accounting-$40,818-$40,818
Travel-$37,536$2,720$40,256
Payroll Taxes$9,509$20,070$1,821$31,400
Pension Plan Contributions$8,475$5,761$877$15,113
Fees for Services Professional Fundraising--$14,149$14,149
Fees for Services Legal$4,125$3,000-$7,125
Fees for Service Investment Mgmnt Fees-$3,738-$3,738
Depreciation Depletion-$471-$471
Total Functional Expenses$1,503,091$558,550$53,791$2,115,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,115,432
Expenses per Audited Statements$2,111,694
Total Expenses per Audited Statements$2,111,694
Expenses Not Reported on Financial Statements$3,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,149
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
2022-01-20

Organization Details

Principal Officer
Francene Blythe
Formed
1975
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
15
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 1,059,903 0 0 contract services 11,699 2,810 0 computing/tech services 29,338 6,000 0 consultants/honorarium 21,000 0 0 total 1,121,940 8,810 0”

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, 2020, 2019, and 2018.”

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IRS990/MethodOfAccountingAccrualInd0X
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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/TotalAmt079303
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt047812
IRS990/OtherExpensesGrp/Desc0PRODUCTION
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020183
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347989
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020070
IRS990/PayrollTaxesGrp/ProgramServicesAmt09509
IRS990/PayrollTaxesGrp/TotalAmt031400
IRS990/PensionPlanContributionsGrp/FundraisingAmt0877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08475
IRS990/PensionPlanContributionsGrp/TotalAmt015113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01489452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021315
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.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019623
IRS990/PYOtherExpensesAmt01459051
IRS990/PYOtherRevenueAmt094659
IRS990/PYRevenuesLessExpensesAmt0-154962
IRS990/PYSalariesCompEmpBnftPaidAmt0500415
IRS990/PYTotalExpensesAmt01959466
IRS990/PYTotalRevenueAmt01804504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0442606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01983314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0363,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02435533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01690222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01816057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09399887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt09399887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02435533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01690222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01816057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09399887
IRS990ScheduleA/TotalSupportAmt09815719
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/DonatedServicesAndUseFcltsAmt020274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03738
IRS990ScheduleD/ExpensesSubtotalAmt02111694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03738
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145459
IRS990ScheduleD/RevenueNotReportedAmt0165733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03738
IRS990ScheduleD/RevenueSubtotalAmt02554300
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, 2020, 2019, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02115432
IRS990ScheduleD/TotalRevenuePerForm990Amt02558038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02111694
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 1,059,903 0 0 CONTRACT SERVICES 11,699 2,810 0 COMPUTING/TECH SERVICES 29,338 6,000 0 CONSULTANTS/HONORARIUM 21,000 0 0 TOTAL 1,121,940 8,810 0
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/TotalAssetsBOYAmt03219398
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IRS990/TotalAssetsGrp/BOYAmt03219398
IRS990/TotalAssetsGrp/EOYAmt03823967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02435533
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503091
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115432
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01236918
IRS990/TotalLiabilitiesGrp/BOYAmt01240688

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,967
Liabilities
$1,236,918
Net assets
$2,587,049
Revenue
$2,558,038
Expenses
$2,115,432
Net income
$442,606
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