Civic Intelligence

Heartland Big Brothers Big Sisters

EIN 47-0794732 • 501(c)3 • Lincoln, NE

Profile

To help children reach their potential through professionally supported, one-to-one relationships with measurable impact.

Refreshing map…

2124 Y Street Suite 210Lincoln, NE 68503

www.hbbbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,669 (-100%) from 2023

Liabilities

Down

$0

Down $24,543 (-100%) from 2023

Net Assets

Down

$0

Down $30,126 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $353,549 (-100%) from 2023

Expenses

Down

$0

Down $396,496 (-100%) from 2023

Net Income

Up

$0

Up $42,947 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $203,398Liabilities 2010: $95,700Net Assets 2010: $107,6982010Assets 2011: $172,277Liabilities 2011: $114,966Net Assets 2011: $57,3112011Assets 2012: $117,142Liabilities 2012: $131,780Net Assets 2012: -$14,6382012Assets 2013: $83,002Liabilities 2013: $130,073Net Assets 2013: -$47,0712013Assets 2014: $119,100Liabilities 2014: $88,239Net Assets 2014: $30,8612014Assets 2015: $161,000Liabilities 2015: $96,431Net Assets 2015: $64,5692015Assets 2016: $206,395Liabilities 2016: $84,686Net Assets 2016: $121,7092016Assets 2017: $113,260Liabilities 2017: $75,009Net Assets 2017: $38,2512017Assets 2018: $92,268Liabilities 2018: $67,453Net Assets 2018: $24,8152018Assets 2019: $75,730Liabilities 2019: $89,014Net Assets 2019: -$13,2842019Assets 2020: $168,598Liabilities 2020: $54,909Net Assets 2020: $113,6892020Assets 2021: $172,697Liabilities 2021: $31,200Net Assets 2021: $141,4972021Assets 2022: $120,776Liabilities 2022: $47,703Net Assets 2022: $73,0732022Assets 2023: $54,669Liabilities 2023: $24,543Net Assets 2023: $30,1262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $904,7122010Expenses 2011: $724,8792011Expenses 2012: $634,1472012Revenue 2013: $597,498Expenses 2013: $629,931Net Income 2013: -$32,4332013Revenue 2014: $656,784Expenses 2014: $578,852Net Income 2014: $77,9322014Revenue 2015: $557,789Expenses 2015: $524,081Net Income 2015: $33,7082015Revenue 2016: $579,147Expenses 2016: $522,007Net Income 2016: $57,1402016Revenue 2017: $366,712Expenses 2017: $378,687Net Income 2017: -$11,9752017Revenue 2018: $331,614Expenses 2018: $345,050Net Income 2018: -$13,4362018Revenue 2019: $272,094Expenses 2019: $310,193Net Income 2019: -$38,0992019Revenue 2020: $472,824Expenses 2020: $345,850Net Income 2020: $126,9742020Revenue 2021: $379,687Expenses 2021: $351,879Net Income 2021: $27,8082021Revenue 2022: $339,818Expenses 2022: $408,242Net Income 2022: -$68,4242022Revenue 2023: $353,549Expenses 2023: $396,496Net Income 2023: -$42,9472023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.55$0.25$0.30$3.54$3.96$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.48$0.73$3.40$4.08$0.68
2021Summary only. Only limited summary data is available for this year.$1.73$0.31$1.41$3.80$3.52$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.55$1.14$4.73$3.46$1.27
2019Summary only. Only limited summary data is available for this year.$0.76$0.89$0.13$2.72$3.10$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.67$0.25$3.32$3.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.75$0.38$3.67$3.79$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.85$1.22$5.79$5.22$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.96$0.65$5.58$5.24$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.88$0.31$6.57$5.79$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.83$1.30$0.47$5.97$6.30$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.32$0.15$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.15$0.57$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.96$1.08$9.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$359,180
Mission and Program Overview

Mission

To help children reach their potential through professionally supported on-to-one relationships with measurable impact.

To help children reach their potential through prfessionally supported one-to-one relationships with measurable impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,929$72,505▲ $12,576
Cash and Non-Interest-Bearing Accounts$112,768$48,271▼ $64,497
Total Assets$172,697$120,776▼ $51,921
Liabilities
Accounts Payable and Accrued Expenses$12,300$29,474▲ $17,174
Mortgage Notes Payable Secured by Investment Property$18,900$18,229▼ $671
Total Liabilities$31,200$47,703▲ $16,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,929$72,505▲ $12,576
Net Assets Without Donor Restrictions$81,568$568▼ $81,000
Total Net Assets Fund Balance$141,497$73,073▼ $68,424
Total Liabilities and Net Assets / Fund Balance$172,697$120,776▼ $51,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,614$24,614
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn RybaExecutive DiFT$70,840$70,840

Board Members and Trustees

NameTitle
Kyle MillerPresident
Alexandra CassidyDirector
Amber DeanDirector
Ashlea AllberryDirector
Jason ChambersDirector
Kelly HalversonDirector
Mandy KohlerDirector
Reagen RodenburgDirector
Shannon AnkenyDirector
Steve SmithDirector
Veronica RiepeDirector
Kyle CartwrightPast Preside
Annie BrownSecretary
Matthew ClareTreasurer
Laura NilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,809
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$39,005
All Other Contributions
$225,040
Change in Net Assets
$-68,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,818
Total Revenue per Audited Statements
$339,818
Total Revenue per Form 990
$339,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,035
Other Expenses$142,207
Total Fundraising Expense$48,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,543$19,440$24,741$176,724
Current Officers, Directors, Trustees, and Key Employees$53,130$7,792$9,918$70,840
Insurance$28,430$4,170$5,307$37,907
Fees for Services Management-$19,090-$19,090
Payroll Taxes$13,853$2,032$2,586$18,471
Fees for Services Accounting-$14,795-$14,795
Information Technology$7,394$1,084$1,380$9,858
Occupancy$6,769$993$1,263$9,025
Advertising$5,507$808$1,028$7,343
Travel$1,126$165$210$1,501
Other Expenses$1,074$10,000$2,292$1,074
Office Expenses$684$100$128$912
Interest$410$60$77$547
Total Functional Expenses$276,982$82,330$48,930$408,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,242
Total Expenses per Audited Statements$408,242
Total Expenses per Form 990$408,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,487
Fundraising Direct Expenses$19,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon (bfks$35,748$35,748$14,281$21,467
Other Events$20,739$20,739$5,081$15,658
Total Events$56,487$56,487$19,362$37,125
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
No
Other officer compensation reviewed
No
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 organization provides a draft copy of form 990 to board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters Lincoln
EIN
47-0794732
Phone
4024642227
Address
2124 Y STREET SUITE 210, LINCOLN, NE 68503

Signing Officer

Name
Matthew Clare
Title
Treasurer
Phone
4024642227
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Miller
Formed
1996
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
850

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial tatements.”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PRFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01028
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0808
IRS990/AdvertisingGrp/ProgramServicesAmt05507
IRS990/AdvertisingGrp/TotalAmt07343
IRS990/AllOtherContributionsAmt0225040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS LINCOLN
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BIG BROTHERS BIG SISTER LINCOLN
IRS990/BooksInCareOfDetail/PhoneNum04024642227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 Y STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685071236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112768
IRS990/CashNonInterestBearingGrp/EOYAmt048271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09918
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0142207
IRS990/CYOtherRevenueAmt039005
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68424
IRS990/CYSalariesCompEmpBnftPaidAmt0266035
IRS990/CYTotalExpensesAmt0408242
IRS990/CYTotalFundraisingExpenseAmt048930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MATCH AT-RISK CHILDREN WITH POSITIVE, CARING ADULT VOLUNTEERS, PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES, ASSESSMENT AND SUPPORT FOR CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059929
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072505
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt075769
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014795
IRS990/FeesForServicesAccountingGrp/TotalAmt014795
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019090
IRS990/FeesForServicesManagementGrp/TotalAmt019090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA NILES
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRA CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONICA RIEPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEA ALLBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11REAGEN RODENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON ANKENY
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN RYBA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019362
IRS990/FundraisingGrossIncomeAmt056487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01084
IRS990/InformationTechnologyGrp/ProgramServicesAmt07394
IRS990/InformationTechnologyGrp/TotalAmt09858
IRS990/InsuranceGrp/FundraisingAmt05307
IRS990/InsuranceGrp/ManagementAndGeneralAmt04170
IRS990/InsuranceGrp/ProgramServicesAmt028430
IRS990/InsuranceGrp/TotalAmt037907
IRS990/InterestGrp/FundraisingAmt077
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/ProgramServicesAmt0410
IRS990/InterestGrp/TotalAmt0547
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024614
IRS990/LandBldgEquipCostOrOtherBssAmt024614
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ON-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018229
IRS990/NetAssetsOrFundBalancesBOYAmt0141497
IRS990/NetAssetsOrFundBalancesEOYAmt073073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01263
IRS990/OccupancyGrp/ManagementAndGeneralAmt0993
IRS990/OccupancyGrp/ProgramServicesAmt06769
IRS990/OccupancyGrp/TotalAmt09025
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684
IRS990/OfficeExpensesGrp/TotalAmt0912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ENDOWMENT FUND TRANSFER
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt02292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt012277
IRS990/OtherExpensesGrp/ProgramServicesAmt113785
IRS990/OtherExpensesGrp/ProgramServicesAmt21074
IRS990/OtherExpensesGrp/TotalAmt016370
IRS990/OtherExpensesGrp/TotalAmt113785
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01880
IRS990/OtherRevenueTotalAmt01880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt013853
IRS990/PayrollTaxesGrp/TotalAmt018471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0110148
IRS990/PYOtherRevenueAmt020716
IRS990/PYRevenuesLessExpensesAmt027808
IRS990/PYSalariesCompEmpBnftPaidAmt0241731
IRS990/PYTotalExpensesAmt0351879
IRS990/PYTotalRevenueAmt0379687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0135,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt01465713
IRS990ScheduleA/SubstantialContributorsTotAmt024968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490681
IRS990ScheduleA/TotalSupportAmt01626605
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/EquipmentGrp/DepreciationAmt024614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024614
IRS990ScheduleD/ExpensesSubtotalAmt0408242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0339818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL TATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0408242
IRS990ScheduleD/TotalRevenuePerForm990Amt0339818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLATHON (BFKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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