Civic Intelligence

Vision Maker Media

990 • Fiscal year 2023 • EIN 47-0596952

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 26, 2024

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,545

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,875,298

Down $329,020 (-7.8%) from 2022

Net Assets

Up

$2,797,746

Up $13,443 (+0.5%) from 2022

Liabilities

Down

$1,077,552

Down $342,463 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$2,571,871

Down $435,268 (-14%) from 2022

Expenses

Up

$2,608,687

Up $158,749 (+6.5%) from 2022

Net Income

Down

-$36,816

Down $594,017 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$3,875,298
Liabilities$1,077,552
Net Assets$2,797,746
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,571,871
Expenses$2,608,687
Net Income-$36,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$3,067,753
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
Investments in Publicly Traded Securities$2,036,921$1,728,605▼ $308,316
Savings and Temporary Cash Investments$822,660$1,248,866▲ $426,206
Pledges and Grants Receivable$1,276,459$737,206▼ $539,253
Accounts Receivable$11,682$106,661▲ $94,979
Prepaid Expenses and Deferred Charges$3,628$3,597▼ $31
Inventories for Sale or Use$459$351▼ $108
Cash and Non-Interest-Bearing Accounts$2,509$12▼ $2,497
Total Assets$4,204,318$3,875,298▼ $329,020
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,420,015$1,077,552▼ $342,463
Total Liabilities$1,420,015$1,077,552▼ $342,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,201,310$2,193,440▼ $7,870
Net Assets With Donor Restrictions$582,993$604,306▲ $21,313
Total Net Assets Fund Balance$2,784,303$2,797,746▲ $13,443
Total Liabilities and Net Assets / Fund Balance$4,204,318$3,875,298▼ $329,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,779$28,779
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francene BlytheExecutive DiFT$102,551$6,994$109,545

Board Members and Trustees

NameTitle
Joely ProudfitBoard Chair
Kate BeaneVice Chair
Andrew Okpeaha MacleanDirector
Darius Lee SmithDirector
Dr Laura HunterDirector
Dr Phil HoffmanDirector
Elizabeth WeatherfordDirector
Jason BoothDirector
Yvonne BushyheadDirector
Paul HuntonSecretary
Randal P HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,584
Program Service Revenue
$0
Investment Income
$139,114
Other Revenue
$78,173
All Other Contributions
$495,993
Change in Net Assets
$-36,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,538
Revenue Not Reported on Financial Statements
$5,333
Revenue Not Reported on Form 990
$50,259
Total Revenue per Audited Statements
$2,616,797
Total Revenue per Form 990
$2,571,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,063,819
Salaries, Compensation, and Employee Benefits$544,868
Total Fundraising Expense$100,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,096,823$4,841-$1,101,664
Fees for Services Management$96,064$137,123$82,835$316,022
Other Salaries and Wages$179,369$125,718$3,477$308,564
Advertising$67,403$146,209-$213,612
Travel$62,814$94,026$2,082$158,922
Current Officers, Directors, Trustees, and Key Employees$24,680$77,017$8,438$110,135
Office Expenses$18,685$76,500-$95,185
Other Employee Benefits$43,622$23,975$1,595$69,192
Other Expenses$17,123$26,568-$43,691
Payroll Taxes$14,659$15,058$867$30,584
Pension Plan Contributions$10,962$14,641$790$26,393
Fees for Services Legal$12,375$1,275-$13,650
Fees for Services Accounting-$11,585-$11,585
Fees for Service Investment Mgmnt Fees-$5,333-$5,333
Total Functional Expenses$1,748,734$759,869$100,084$2,608,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,608,687
Expenses per Audited Statements$2,603,354
Total Expenses per Audited Statements$2,603,354
Expenses Not Reported on Financial Statements$5,333
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
2024-01-26

Organization Details

Principal Officer
Francene Blythe
Formed
1975
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 1,091,354 0 0 contract services 5,469 4,841 0 total 1,096,823 4,841 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, 2022, 2021, and 2020.”

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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/TotalAmt095185
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IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0845
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179369
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0867
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014659
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010962
IRS990/PensionPlanContributionsGrp/TotalAmt026393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01276459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03597
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/PYContributionsGrantsAmt02832564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080441
IRS990/PYOtherExpensesAmt01853410
IRS990/PYOtherRevenueAmt094134
IRS990/PYRevenuesLessExpensesAmt0557201
IRS990/PYSalariesCompEmpBnftPaidAmt0596528
IRS990/PYTotalExpensesAmt02449938
IRS990/PYTotalRevenueAmt03007139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0367,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02354584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02832564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02435533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01690222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010986128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt010986128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02354584
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01690222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01673225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010986128
IRS990ScheduleA/TotalSupportAmt011527169
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05333
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt027446
IRS990ScheduleD/RevenueNotReportedAmt050259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05333
IRS990ScheduleD/RevenueSubtotalAmt02566538
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, 2022, 2021, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt02571871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02603354
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 1,091,354 0 0 CONTRACT SERVICES 5,469 4,841 0 TOTAL 1,096,823 4,841 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04204318
IRS990/TotalAssetsEOYAmt03875298
IRS990/TotalAssetsGrp/BOYAmt04204318
IRS990/TotalAssetsGrp/EOYAmt03875298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02354584

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,298
Liabilities
$1,077,552
Net assets
$2,797,746
Revenue
$2,571,871
Expenses
$2,608,687
Net income
-$36,816
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