Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$8,131
Down $7,750 (-49%) from 2014
Net Assets
Down$8,131
Down $7,750 (-49%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,196
Down $6,475 (-13%) from 2014
Expenses
Up$49,946
Up $2,840 (+6.0%) from 2014
Net Income
Down-$7,750
Down $9,315 (-595%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $42,196
Mission and Program Overview
Mission
Training for the mildly retarded.
Training for the mildly retarded
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN. | - | $49,946 |
| CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA TRIBULATO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Parents & Professionals
- EIN
- 47-0661292
- Phone
- 4022123568
- Address
- 14223 FRANKLIN STREET, OMAHA, NE 68111
Signing Officer
- Name
- Diana Tribulato
- Title
- Director
- Phone
- 4024265237
- Signed
- 2016-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baas & Associates Pc
- Address
- 9850 NICHOLAS STREET SUITE 350, OMAHA, NE 68114
- Preparer
- Joseph J Beninato
- Phone
- 4026971040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses logo shirts 377 842 milage / phone 1,333 internet 1,067 cell phone 1,323 night class materials 473 bell choir materials 60 memorial expense 545 crafts 21 food 7,607 misc / activity 1,612 misc / supplies 1,884 transportation 593 gifts & cards 2,076 entertainment 5,062 total 24,875”
Form 990-ez, Part II, Line 24
“9,329 9,329 less accumulated depreciation 1,564 1,564 other depreciable assets (net depr) 0 0 total 7,765 7,765”
Form 990-ez, Part III, Line 31
“Classes were provided in music, american history and reading. Recreational field trips were taken.”
Raw XML Appendix104 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANA TRIBULATO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022123568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14223 FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2332 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1030 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42196 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21878 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANA TRIBULATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24875 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING FOR THE MILDLY RETARDED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 802 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17986 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19706 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49946 |
| IRS990EZ/TotalRevenueAmt | 0 | 42196 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LOGO SHIRTS 377 842 MILAGE / PHONE 1,333 INTERNET 1,067 CELL PHONE 1,323 NIGHT CLASS MATERIALS 473 BELL CHOIR MATERIALS 60 MEMORIAL EXPENSE 545 CRAFTS 21 FOOD 7,607 MISC / ACTIVITY 1,612 MISC / SUPPLIES 1,884 TRANSPORTATION 593 GIFTS & CARDS 2,076 ENTERTAINMENT 5,062 TOTAL 24,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9,329 9,329 LESS ACCUMULATED DEPRECIATION 1,564 1,564 OTHER DEPRECIABLE ASSETS (NET DEPR) 0 0 TOTAL 7,765 7,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA TRIBULATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024265237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARENTS & PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 470661292 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022123568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14223 FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900777951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAAS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9850 NICHOLAS STREET SUITE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4026971040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J BENINATO |
| ReturnHeader/ReturnTs | 0 | 2016-05-20T15:35:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,131
- Liabilities
- -
- Net assets
- $8,131
- Revenue
- $42,196
- Expenses
- $49,946
- Net income
- -$7,750