Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Keep Kids Alive Drive 25
990EZ • Fiscal year 2018 • EIN 82-0571798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 34.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$68,530
Up $28,966 (+73%) from 2017
Net Assets
Up$67,343
Up $29,030 (+76%) from 2017
Liabilities
Down$1,187
Down $64 (-5.1%) from 2017
Revenue And Expenses
Revenue
Up$113,670
Up $13,462 (+13%) from 2017
Expenses
Down$84,640
Down $15,578 (-16%) from 2017
Net Income
Up$29,030
Up $29,040 (+290400%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $143,246
Mission and Program Overview
Mission
PROVIDE SAFETY EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC | - | $18,535 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS EVERSON | Executive Director | FT | $38,627 | $760 | $39,387 |
| BRAD BURWELL | Director | - | $0 | - | - |
| LARKIN GASSMAN | Director | - | $0 | - | - |
| HUGH SPELLMAN | Director | - | $0 | - | - |
| JOHN WHORLOW | Director | - | $0 | - | - |
| WILLIAM THOMPSON | Director/Treasurer | - | $0 | - | - |
| JAIME MUKHERJEE | Director | - | $0 | - | - |
| GARY STEINER | Director | - | $0 | - | - |
| LORI DASENBROCK | Director | - | $0 | - | - |
| VANESSA URBACH | Director | - | $0 | - | - |
| BETH NORRIS | Director | - | $0 | - | - |
| DOUG TROUPE | Director | - | $0 | - | - |
| SHERRI TROUPE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keep Kids Alive Drive 25
- EIN
- 82-0571798
- Phone
- 4023341391
- Address
- 12418 C ST, Omaha, NE 68144
Signing Officer
- Name
- William Thompson
- Title
- Treasurer
- Phone
- 4023341391
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Cooling & Associates LLC
- Address
- 5150 N 90TH ST, OMAHA, NE 68134-2830
- Preparer
- William E Thompson
- Phone
- 4025727000
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“LICENSE REVENUE 90.”
Form 990EZ, Part I, Line 8
“INTEREST INCOME 9.”
Form 990EZ, Part I, Line 16
“ADVERTISING 4323.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 215.”
Form 990EZ, Part I, Line 16
“CREDIT CARD FEES 220.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 360.”
Form 990EZ, Part I, Line 16
“EMPLOYEE BENEFITS 760.”
Form 990EZ, Part I, Line 16
“EQUIP RENTAL 0.”
Form 990EZ, Part I, Line 16
“GAS & OIL 208.”
Form 990EZ, Part I, Line 16
“INSURANCE 1451.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 93.”
Form 990EZ, Part I, Line 16
“INTERNET/WEBSITE 3164.”
Form 990EZ, Part I, Line 16
“LEGAL 865.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 857.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 0.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1364.”
Form 990EZ, Part I, Line 16
“POSTAGE & DELIVERY 0.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 18535.”
Form 990EZ, Part I, Line 16
“REPAIRS 325.”
Form 990EZ, Part I, Line 16
“SUBCONTRACTORS 0.”
Form 990EZ, Part I, Line 16
“SUPPLIES 0.”
Form 990EZ, Part I, Line 16
“TAXES - PAYROLL 2911.”
Form 990EZ, Part I, Line 16
“TELEPHONE 840.”
Form 990EZ, Part I, Line 16
“TRAVEL 9522.”
Form 990EZ, Part II, Line 24
“A/R”
Form 990EZ, Part II, Line 24
“INVENTORY”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 0.”
Form 990EZ, Part II, Line 26
“CREDIT CARDS PAYABLE 0.”
Form 990EZ, Part II, Line 26
“Fed w/h payable 919. 844.”
Form 990EZ, Part II, Line 26
“LINE OF CREDIT 0.”
Form 990EZ, Part II, Line 26
“Ne sales tax liability 0.”
Form 990EZ, Part II, Line 26
“NE W/H PAYABLE 332. 343.”
Raw XML Appendix253 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY EVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023341391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12418 C ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130958 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29576 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29030 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68530 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -17387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143246 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12189 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS EVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD BURWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARKIN GASSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HUGH SPELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN WHORLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAIME MUKHERJEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI DASENBROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VANESSA URBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BETH NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DOUG TROUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHERRI TROUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46013 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 99 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFETY EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18535 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38627 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1187 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18535 |
| IRS990EZ/TotalRevenueAmt | 0 | 113670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.keepkidsalivedrive25.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 543483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 543483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 543582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LICENSE REVENUE 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 4323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD FEES 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE BENEFITS 760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIP RENTAL 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAS & OIL 208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 1451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTEREST EXPENSE 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET/WEBSITE 3164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LEGAL 865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS & ENTERTAINMENT 857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE SUPPLIES 1364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE & DELIVERY 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROGRAM EXPENSES 18535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUBCONTRACTORS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SUPPLIES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES - PAYROLL 2911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TELEPHONE 840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TRAVEL 9522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | A/R |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ACCOUNTS PAYABLE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CREDIT CARDS PAYABLE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | FED W/H PAYABLE 919. 844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | LINE OF CREDIT 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | NE SALES TAX LIABILITY 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | NE W/H PAYABLE 332. 343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023341391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEP KIDS ALIVE DRIVE 25 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 820571798 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023341391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12418 C ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Omaha |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3720836F9CB9B78A1126EB974C459A0B8D6546BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3720836F9CB9B78A1126EB974C459A0B8D6546BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.238.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON COOLING & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 N 90TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 681342830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4025727000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2018-10-31T08:33:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,530
- Liabilities
- $1,187
- Net assets
- $67,343
- Revenue
- $113,670
- Expenses
- $84,640
- Net income
- $29,030