Civic Intelligence

P T I Nebraska Inc

990 • Fiscal year 2019 • EIN 47-0840553

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.PTI-NEBRASKA.ORG

View Organization Page

1941 S 42nd Street No 205Omaha, NE 68105

(402) 346-0525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,313

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$77,937

Down $375 (-0.5%) from 2018

Net Assets

Down

$42,207

Down $3,473 (-7.6%) from 2018

Liabilities

Up

$35,730

Up $3,098 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$516,313

Up $69,130 (+15%) from 2018

Expenses

Up

$519,585

Up $68,856 (+15%) from 2018

Net Income

Up

-$3,272

Up $274 (+7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $62,979Liabilities 2011: $14,526Net Assets 2011: $48,4532011Assets 2012: $100,881Liabilities 2012: $38,822Net Assets 2012: $62,0592012Assets 2013: $97,859Liabilities 2013: $45,658Net Assets 2013: $52,2012013Assets 2014: $70,169Liabilities 2014: $41,574Net Assets 2014: $28,5952014Assets 2015: $67,337Liabilities 2015: $33,724Net Assets 2015: $33,6132015Assets 2016: $71,820Liabilities 2016: $28,325Net Assets 2016: $43,4952016Assets 2017: $67,834Liabilities 2017: $18,608Net Assets 2017: $49,2262017Assets 2018: $78,312Liabilities 2018: $32,632Net Assets 2018: $45,6802018Assets 2019: $77,937Liabilities 2019: $35,730Net Assets 2019: $42,2072019Assets 2020: $94,926Liabilities 2020: $21,381Net Assets 2020: $73,5452020Assets 2021: $91,551Liabilities 2021: $25,977Net Assets 2021: $65,5742021Assets 2022: $92,713Liabilities 2022: $14,856Net Assets 2022: $77,8572022Assets 2023: $166,144Liabilities 2023: $77,006Net Assets 2023: $89,1382023Assets 2024: $195,561Liabilities 2024: $73,206Net Assets 2024: $122,3552024

Highlighted filing

2019

Assets$77,937
Liabilities$35,730
Net Assets$42,207
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $709,060Expenses 2011: $703,937Net Income 2011: $5,1232011Revenue 2012: $673,020Expenses 2012: $660,105Net Income 2012: $12,9152012Expenses 2013: $701,3122013Revenue 2014: $722,243Expenses 2014: $745,849Net Income 2014: -$23,6062014Revenue 2015: $696,727Expenses 2015: $694,511Net Income 2015: $2,2162015Revenue 2016: $509,077Expenses 2016: $499,195Net Income 2016: $9,8822016Revenue 2017: $479,349Expenses 2017: $473,618Net Income 2017: $5,7312017Revenue 2018: $447,183Expenses 2018: $450,729Net Income 2018: -$3,5462018Revenue 2019: $516,313Expenses 2019: $519,585Net Income 2019: -$3,2722019Revenue 2020: $582,082Expenses 2020: $550,376Net Income 2020: $31,7062020Revenue 2021: $513,742Expenses 2021: $522,095Net Income 2021: -$8,3532021Revenue 2022: $538,663Expenses 2022: $525,298Net Income 2022: $13,3652022Revenue 2023: $517,307Expenses 2023: $502,823Net Income 2023: $14,4842023Revenue 2024: $590,589Expenses 2024: $557,372Net Income 2024: $33,2172024

Highlighted filing

2019

Revenue$516,313
Expenses$519,585
Net Income-$3,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$518,971
Mission and Program Overview

Mission

Provide training, information, and support to parents of children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,627$55,385▲ $2,758
Investments in Publicly Traded Securities$8,952$9,117▲ $165
Cash and Non-Interest-Bearing Accounts$15,606$6,857▼ $8,749
Receivables From Officers Etc-$3,057-
Accounts Receivable-$2,482-
Prepaid Expenses and Deferred Charges$567$479▼ $88
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$78,312$77,937▼ $375
Other Assets Total$560$560→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,144$18,164▲ $8,020
Other Liabilities$22,488$17,566▼ $4,922
Total Liabilities$32,632$35,730▲ $3,098
Net Assets / Fund Balance
Unrestricted Net Assets$39,680$36,207▼ $3,473
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$45,680$42,207▼ $3,473
Total Liabilities and Net Assets / Fund Balance$78,312$77,937▼ $375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,304-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike TufteExecutive DirectorFT$66,313$66,313

Board Members and Trustees

NameTitle
Seamus KellyPresident
Lyris PeakVice President
Dr John AndresenBoard Member
Jim PettidBoard Member
Kami JessopBoard Member
Pam BrezenskiBoard Member
Reagan BoyerBoard Member
Rosemary CookBoard Member
Randi ScottSecretary
Sharise EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,898
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$0
All Other Contributions
$3,880
Change in Net Assets
$-3,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,069
Other Expenses$150,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,738--$258,738
Current Officers, Directors, Trustees, and Key Employees$66,313--$66,313
Occupancy$39,579$5,092-$44,671
Fees for Services Accounting$30,000--$30,000
Payroll Taxes$24,002--$24,002
Other Employee Benefits$20,016--$20,016
Travel$15,966--$15,966
Fees for Services Other$15,586--$15,586
Information Technology$6,674--$6,674
Other Expenses$4,436$2,052-$4,436
All Other Expenses$2,719$1,473-$4,192
Office Expenses$1,542$2,287-$3,829
Interest-$717-$717
Conferences and Meetings$160--$160
Total Functional Expenses$507,964$11,621$0$519,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,658
Fundraising Gross Income$2,658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,057-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,342
Line of Credit$8,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“The executive director, treasurer, and outside accountant review and approve the form 990 prior to signing. The full board of directors is provided with a copy after the review; however, approval by the full board of directors is not required for the signature of the return.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are reviewed and discussed at the regular quarterly board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the performance of the executive director annually and determines any compensation adjustment.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
P T I Nebraska Inc
EIN
47-0840553
Phone
4023460525
Address
1941 S 42ND STREET NO 205, OMAHA, NE 68105

Signing Officer

Name
Mike Tufte
Title
Excutive Director
Phone
4024033918
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Tufte
Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Geoffrey F Schnathorst
Phone
4025923800
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018164
IRS990/AccountsReceivableGrp/EOYAmt02482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING, INFORMATION, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES.
IRS990/AllOtherContributionsAmt03880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02719
IRS990/AllOtherExpensesGrp/TotalAmt04192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE TUFTE
IRS990/BooksInCareOfDetail/PhoneNum04023460525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01941 S 42ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015606
IRS990/CashNonInterestBearingGrp/EOYAmt06857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01707
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0415
IRS990/CYOtherExpensesAmt0150516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3272
IRS990/CYSalariesCompEmpBnftPaidAmt0369069
IRS990/CYTotalExpensesAmt0519585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAIN, INFORM, SUPPORT, PRODUCE AND DISTRIBUTE RESOURCES TO PARENTS AND OTHER FAMILY MEMBERS, SCHOOLS AND ALL OTHERS WHO HAVE AN INTEREST IN CHILDREN WITH DISABILITIES WHO ARE RECEIVING SPECIAL EDUCATION AND OTHER RELATED SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0507964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015586
IRS990/FeesForServicesOtherGrp/TotalAmt015586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN ANDRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REAGAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BREZENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PETTID
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMI JESSOP
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE TUFTE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYRIS PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAMUS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARISE ENGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01707
IRS990/FundraisingDirectExpensesAmt02658
IRS990/FundraisingGrossIncomeAmt02658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0510311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06674
IRS990/InformationTechnologyGrp/TotalAmt06674
IRS990/InterestGrp/ManagementAndGeneralAmt0717
IRS990/InterestGrp/TotalAmt0717
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09117
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033304
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING, INFORMATION, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045680
IRS990/NetAssetsOrFundBalancesEOYAmt042207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05092
IRS990/OccupancyGrp/ProgramServicesAmt039579
IRS990/OccupancyGrp/TotalAmt044671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OfficeExpensesGrp/ProgramServicesAmt01542
IRS990/OfficeExpensesGrp/TotalAmt03829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560
IRS990/OtherAssetsTotalGrp/EOYAmt0560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020016
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1ELECTRONIC COMMUNICATIO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OtherExpensesGrp/ProgramServicesAmt07152
IRS990/OtherExpensesGrp/ProgramServicesAmt18536
IRS990/OtherExpensesGrp/ProgramServicesAmt26545
IRS990/OtherExpensesGrp/ProgramServicesAmt34436
IRS990/OtherExpensesGrp/TotalAmt09204
IRS990/OtherExpensesGrp/TotalAmt18536
IRS990/OtherExpensesGrp/TotalAmt26545
IRS990/OtherExpensesGrp/TotalAmt34436
IRS990/OtherLiabilitiesGrp/BOYAmt022488
IRS990/OtherLiabilitiesGrp/EOYAmt017566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024002
IRS990/PayrollTaxesGrp/TotalAmt024002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0479
IRS990/PrincipalOfficerNm0MIKE TUFTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0136274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3546
IRS990/PYSalariesCompEmpBnftPaidAmt0314455
IRS990/PYTotalExpensesAmt0450729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447183
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03057
IRS990/ReconcilationRevenueExpnssAmt0-3272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02617441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt02617441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02617441
IRS990ScheduleA/TotalSupportAmt02644502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORAY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE TUFTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXCUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03057
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, AND OUTSIDE ACCOUNTANT REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING. THE FULL BOARD OF DIRECTORS IS PROVIDED WITH A COPY AFTER THE REVIEW; HOWEVER, APPROVAL BY THE FULL BOARD OF DIRECTORS IS NOT REQUIRED FOR THE SIGNATURE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078312
IRS990/TotalAssetsEOYAmt077937
IRS990/TotalAssetsGrp/BOYAmt078312
IRS990/TotalAssetsGrp/EOYAmt077937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515898
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032632
IRS990/TotalLiabilitiesEOYAmt035730
IRS990/TotalLiabilitiesGrp/BOYAmt032632
IRS990/TotalLiabilitiesGrp/EOYAmt035730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0507964
IRS990/TotalReportableCompFromOrgAmt066313
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015966
IRS990/TravelGrp/TotalAmt015966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01941 S 42ND STREET NO 205
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PTI-NEBRASKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TUFTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024033918
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P T I NEBRASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0PTIN
ReturnHeader/Filer/EIN0470840553
ReturnHeader/Filer/PhoneNum04023460525
ReturnHeader/Filer/USAddress/AddressLine1Txt01941 S 42ND STREET NO 205
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA7D93E23313A5DB8C9C50412F48C93ACDAB7564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,937
Liabilities
$35,730
Net assets
$42,207
Revenue
$516,313
Expenses
$519,585
Net income
-$3,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.73$1.22$5.91$5.57$0.33
2023Summary only. Only limited summary data is available for this year.$1.66$0.77$0.89$5.17$5.03$0.14
2022Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$5.39$5.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$5.14$5.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$5.82$5.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$5.16$5.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.33$0.46$4.47$4.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$4.79$4.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.72$0.28$0.43$5.09$4.99$0.10
2015Summary only. Only limited summary data is available for this year.$0.67$0.34$0.34$6.97$6.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.29$7.22$7.46$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$7.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$6.73$6.60$0.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$7.09$7.04$0.05