Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 47-0758707 • 501(c)3 • Kearney, NE
Profile
To provide mediation, faciliation, and conflict resolution training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$230,751
Up $24,139 (+12%) from 2023
Liabilities
Down$61,661
Down $18,788 (-23%) from 2023
Net Assets
Up$169,090
Up $42,927 (+34%) from 2023
Revenue
Up$471,494
Up $86,985 (+23%) from 2023
Expenses
Up$428,567
Up $26,433 (+6.6%) from 2023
Net Income
Up$42,927
Up $60,552 (+344%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide mediation, facilitation, and conflict resolution training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,891 | $122,150 | ▲ $60,259 |
| Savings and Temporary Cash Investments | $50,072 | $52,254 | ▲ $2,182 |
| Accounts Receivable | $54,467 | $32,917 | ▼ $21,550 |
| Land, Buildings, and Equipment, Net | $4,853 | $2,258 | ▼ $2,595 |
| Total Assets | $206,612 | $230,751 | ▲ $24,139 |
| Other Assets Total | $35,329 | $21,172 | ▼ $14,157 |
| Liabilities | |||
| Other Liabilities | $41,335 | $34,126 | ▼ $7,209 |
| Mortgage Notes Payable Secured by Investment Property | $39,114 | $24,889 | ▼ $14,225 |
| Accounts Payable and Accrued Expenses | - | $2,646 | - |
| Total Liabilities | $80,449 | $61,661 | ▼ $18,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,163 | $169,090 | ▲ $42,927 |
| Total Net Assets Fund Balance | $126,163 | $169,090 | ▲ $42,927 |
| Total Liabilities and Net Assets / Fund Balance | $206,612 | $230,751 | ▲ $24,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,258 | $27,342 | $29,600 |
| Other Assets Org | $628 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Terrin Williams | Executive Di | $83,289 | $10,114 | $93,403 |
| Name | Title |
|---|---|
| Heather Sikyta | Chairman |
| Marsha Fangmeyer | Vice Chair |
| Alan Kegley | Director |
| Chelsea Feusner | Director |
| Chevas Shaw | Director |
| Curt Sikyta | Director |
| Dawn Conant | Director |
| Jordyn Lukasiewicz | Director |
| Audrey Kingston | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,351 |
| Other Expenses | $113,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,099 | $19,105 | - | $180,204 |
| Current Officers, Directors, Trustees, and Key Employees | $49,973 | $33,315 | - | $83,288 |
| Other Employee Benefits | $24,684 | $7,046 | - | $31,730 |
| Occupancy | $22,203 | $2,466 | - | $24,669 |
| Payroll Taxes | $16,163 | $3,966 | - | $20,129 |
| All Other Expenses | $6,397 | $3,276 | - | $9,673 |
| Insurance | $4,628 | $1,485 | - | $6,113 |
| Office Expenses | $4,750 | $1,257 | - | $6,007 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Other Expenses | $3,816 | $733 | - | $4,549 |
| Depreciation Depletion | $1,886 | $709 | - | $2,595 |
| Travel | $2,477 | - | - | $2,477 |
| Advertising | $975 | - | - | $975 |
| Interest | - | $332 | - | $332 |
| Total Functional Expenses | $342,453 | $86,114 | $0 | $428,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $428,567 |
| Total Expenses per Audited Statements | $428,567 |
| Total Expenses per Form 990 | $428,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $16,701 |
| Unearned Revenue | $11,775 |
| Accrued Vacation | $3,227 |
| Payroll Tax Liabilities | $2,102 |
| Capital Lease Payable | $321 |
“Curt sikyta heather sikyta father and daughter curt sikyta heather sikyta law firm partners”
“The board of directors reviews and approves form 990 before it is filed.”
“Employees are required to report potential conflicts to the executive director. Potential board member conflicts are monitored informally and are self-reported.”
“Salaries of the other five mediation center directors in the state are reviewed every 1-2 years.”
“Policies and financial statements are available to the public upon request at the organization's office”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDIATION, FACILITATION, AND CONFLICT RESOLUTION TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 975 |
| IRS990/AllOtherContributionsAmt | 0 | 179296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE HAUPT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082374692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 W 48TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 688480838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2676 |
| IRS990/CYOtherExpensesAmt | 0 | 113216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315351 |
| IRS990/CYTotalExpensesAmt | 0 | 428567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2595 |
| IRS990/Desc | 0 | PROMOTE, DEVELOP, & PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE RESOLUTION; INFORM & EDUCATE THE PUBLIC & PROVIDE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER SIKYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT SIKYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN CONANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA FANGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELSEA FEUSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDYN LUKASIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHEVAS SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN KEGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 57955 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InterestGrp/TotalAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29600 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDIATION, FACILIATION, AND CONFLICT RESOLUTION TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31730 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIATOR PAY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER SIKYTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 935 |
| IRS990/PYOtherExpensesAmt | 0 | 117739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284395 |
| IRS990/PYTotalExpensesAmt | 0 | 402134 |
| IRS990/PYTotalRevenueAmt | 0 | 384509 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 214653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1114255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 752512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1114255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1114255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1119165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471494 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2258 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 471494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURT SIKYTA HEATHER SIKYTA FATHER AND DAUGHTER CURT SIKYTA HEATHER SIKYTA LAW FIRM PARTNERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. POTENTIAL BOARD MEMBER CONFLICTS ARE MONITORED INFORMALLY AND ARE SELF-REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES OF THE OTHER FIVE MEDIATION CENTER DIRECTORS IN THE STATE ARE REVIEWED EVERY 1-2 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 206612 |
| IRS990/TotalAssetsEOYAmt | 0 | 230751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237251 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169090 |
| IRS990/TotalOtherCompensationAmt | 0 | 10114 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83289 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2676 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 471494 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230751 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/TravelGrp/TotalAmt | 0 | 2477 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 314 S 14TH STREET |
| IRS990/USAddress/CityNm | 0 | ORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CENTRALMEDICATIONCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRIN WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082374692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL MEDIATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 470758707 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082374692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 W 48TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEARNEY |
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