Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 47-0758707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$148,243
Down $5,279 (-3.4%) from 2010
Net Assets
Down$139,772
Down $8,456 (-5.7%) from 2010
Liabilities
Up$8,471
Up $3,177 (+60%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$316,833
Up $22,245 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide mediation, facilitation, and conflict resolution training.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5891 |
| IRS990/AccountsReceivable/BOY | 0 | 5333 |
| IRS990/AccountsReceivable/EOY | 0 | 11150 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MEDIATION SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 204 E 25TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEARNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68847 |
| IRS990/AllOtherContributions | 0 | 161790 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6604 |
| IRS990/AllOtherExpenses/Total | 0 | 16929 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33699 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71617 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71617 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 308090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 323356 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3791 |
| IRS990/DepreciationDepletion/Total | 0 | 3791 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTE, DEVELOP, & PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE RESOLUTION; INFORM & EDUCATE THE PUBLIC & PROVIDE TRAINING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 292726 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2176 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE BATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE YU BUETTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE DANNEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL TYE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ANN LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL DART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNY FAVIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 22516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 146300 |
| IRS990/Grants | 0 | 146300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 308377 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 11422 |
| IRS990/InformationTechnology/Total | 0 | 11422 |
| IRS990/Interest/ProgramServices | 0 | 265 |
| IRS990/Interest/Total | 0 | 265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287 |
| IRS990/InvestmentIncomePriorYear | 0 | 275 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5328 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ORGANIZATION PROVIDES MEDIATION AND CONFLICT RESOLUTION TRAINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J LYNNE FAVINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139772 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26800 |
| IRS990/Occupancy/Total | 0 | 26800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5039 |
| IRS990/OfficeExpenses/Total | 0 | 5039 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26024 |
| IRS990/OtherExpensePriorYear | 0 | 98655 |
| IRS990/OtherExpensesCurrentYear | 0 | 103576 |
| IRS990/OtherExpenses/Description | 0 | MEDIATOR TRAVEL |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 4 | PARENT ED EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4304 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14579 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4951 |
| IRS990/OtherExpenses/Total | 0 | 14579 |
| IRS990/OtherExpenses/Total | 1 | 7302 |
| IRS990/OtherExpenses/Total | 2 | 6018 |
| IRS990/OtherExpenses/Total | 3 | 4951 |
| IRS990/OtherExpenses/Total | 4 | 4304 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2580 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102966 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12650 |
| IRS990/PayrollTaxes/Total | 0 | 12650 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8456 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -8456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29043 |
| IRS990/SalariesEtcCurrentYear | 0 | 213257 |
| IRS990/SalariesEtcPriorYear | 0 | 195933 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117788 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 146300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 153100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 124548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 65234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 65108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 554290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 996496 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 554290 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 146300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 153100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 124548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 65234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 65108 |
| IRS990ScheduleA/Total170/Total | 0 | 554290 |
| IRS990ScheduleA/TotalSupport | 0 | 557966 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5328 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37086 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 42414 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8456 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740-10-15. THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF NEW TAXING AUTHORITIES. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO INTERPRETATION NO. 48. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEAR ENDED JUNE 30, 2009, 2010 AND 2011 THAT REMAIN SUBJECT TO EXAMINIATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATIONS'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2580 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Long term portion capital lease |
| IRS990ScheduleD/TotalExpenses | 0 | 316833 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5328 |
| IRS990ScheduleD/TotalRevenue | 0 | 308377 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN WAS GIVEN TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 E 25TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEARNEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 688480838 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | J LYNNE FAVINGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3082374692 |
| IRS990/TotalAssets/BOY | 0 | 153522 |
| IRS990/TotalAssetsBOY | 0 | 153522 |
| IRS990/TotalAssets/EOY | 0 | 148243 |
| IRS990/TotalAssetsEOY | 0 | 148243 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 308090 |
| IRS990/TotalExpensesCurrentYear | 0 | 316833 |
| IRS990/TotalExpensesPriorYear | 0 | 294588 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24107 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 292726 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 316833 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5294 |
| IRS990/TotalLiabilitiesBOY | 0 | 5294 |
| IRS990/TotalLiabilities/EOY | 0 | 8471 |
| IRS990/TotalLiabilitiesEOY | 0 | 8471 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 153522 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 148243 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148228 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 139772 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 292726 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 308377 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 323631 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 287 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 308377 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 148228 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 139772 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | centralmediationcenter.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470758707 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL MEDIATION CENTER |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 3082374692 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 204 E 25TH |
| ReturnHeader/Filer/USAddress/City | 0 | KEARNEY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 688480838 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-22 |
| ReturnHeader/Officer/Name | 0 | J LYNNE FAVINGER |
| ReturnHeader/Officer/Phone | 0 | 3082374692 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCDERMOTT & MILLER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KEARNEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 688481120 |
| ReturnHeader/Preparer/Name | 0 | MINDY M OMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3082345565 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T11:19:19-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.