Civic Intelligence

Team Factory

EIN 82-0612922 • 501(c)3 • Omaha, NE

Profile

Support youth basketball teams to provide athletic and academic opprotunities to young men and women.

9855 S 140th St 5Omaha, NE 68138

www.thefactorybasketball.com/TEAM-FACTORY-INFORMA

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$99,972

Down $14,330 (-13%) from 2024

Liabilities

Down

$4,602

Down $2,189 (-32%) from 2024

Net Assets

Down

$95,370

Down $12,141 (-11%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$328,150

Up $57,295 (+21%) from 2024

Expenses

Up

$340,291

Up $15,997 (+4.9%) from 2024

Net Income

Up

-$12,141

Up $41,298 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2017: $20,723Liabilities 2017: $0Net Assets 2017: $20,7232017Assets 2018: $35,246Liabilities 2018: $0Net Assets 2018: $35,2462018Assets 2019: $100,845Liabilities 2019: $0Net Assets 2019: $100,8452019Assets 2020: $73,818Liabilities 2020: $0Net Assets 2020: $73,8182020Assets 2021: $215,881Liabilities 2021: $0Net Assets 2021: $215,8812021Assets 2022: $197,100Liabilities 2022: $0Net Assets 2022: $197,1002022Assets 2023: $168,610Liabilities 2023: $7,660Net Assets 2023: $160,9502023Assets 2024: $114,302Liabilities 2024: $6,791Net Assets 2024: $107,5112024Assets 2025: $99,972Liabilities 2025: $4,602Net Assets 2025: $95,3702025

Highlighted filing

2025

Assets$99,972
Liabilities$4,602
Net Assets$95,370
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $70,709Expenses 2017: $49,986Net Income 2017: $20,7232017Revenue 2018: $124,094Expenses 2018: $88,848Net Income 2018: $35,2462018Revenue 2019: $233,038Expenses 2019: $167,439Net Income 2019: $65,5992019Revenue 2020: $152,111Expenses 2020: $179,138Net Income 2020: -$27,0272020Revenue 2021: $284,725Expenses 2021: $142,662Net Income 2021: $142,0632021Revenue 2022: $257,881Expenses 2022: $276,662Net Income 2022: -$18,7812022Revenue 2023: $154,710Expenses 2023: $190,860Net Income 2023: -$36,1502023Revenue 2024: $270,855Expenses 2024: $324,294Net Income 2024: -$53,4392024Revenue 2025: $328,150Expenses 2025: $340,291Net Income 2025: -$12,1412025

Highlighted filing

2025

Revenue$328,150
Expenses$340,291
Net Income-$12,141
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,972
Liabilities
$4,602
Net assets
$95,370
Revenue
$328,150
Expenses
$340,291
Net income
-$12,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$3.28$3.40$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.08$2.71$3.24$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$1.55$1.91$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.58$2.77$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.85$1.43$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.52$1.79$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.33$1.67$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.24$0.89$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.71$0.50$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$342,190
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Support youth basketball teams to provide athletic and academic opprotunities to young men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,302$99,972▼ $14,330
Rtn Earn Endowment Incm Other Fnds$107,511$95,370▼ $12,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,302$99,972▼ $14,330
Liabilities
Other Liabilities$6,791$4,602▼ $2,189
Total Liabilities$6,791$4,602▼ $2,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,511$95,370▼ $12,141
Total Liabilities and Net Assets / Fund Balance$114,302$99,972▼ $14,330
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MackiePresidentPT$72,000-$72,000
Ryan FosterTreasurerPT-$72,000$72,000

Board Members and Trustees

NameTitle
Michael JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,990
All Other Contributions
$62,034
Change in Net Assets
$-12,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,915
Salaries, Compensation, and Employee Benefits$94,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Travel$61,292--$61,292
Other Expenses$40,560--$40,560
Other Salaries and Wages$15,545--$15,545
Occupancy$9,900--$9,900
Office Expenses$8,436--$8,436
Payroll Taxes$6,831--$6,831
Advertising$3,902--$3,902
Fees for Services Accounting$3,250--$3,250
Conferences and Meetings$1,391--$1,391
Fees for Services Legal$396--$396
Interest$124--$124
Fees for Services Other$78--$78
Total Functional Expenses$340,291$0$0$340,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,030
Fundraising Direct Expenses$14,040
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,746
Payroll Tax Liability$1,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and treasurer are 50% owners in the factory llc”

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

Form 990, Part VI, Section B, Line 11B

“The organization informed its governing body members that a copy of the form 990 is available upon request. The treasurer reviews the prepared form 990 with the cpa who prepared it before the return is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Team Factory
EIN
82-0612922
Phone
4028807296
Address
9855 S 140TH ST 5, OMAHA, NE 68138

Signing Officer

Name
Ryan Foster
Title
Treasurer
Phone
4028807296
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Foster
Formed
2017
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
10

Preparer

Firm
Anderson & Schlautman Pc
Address
11905 P STREET SUITE 101, OMAHA, NE 68137
Preparer
Todd Schlautman CPA
Phone
4023454311
Raw XML Appendix375 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT YOUTH BASKETBALL TEAMS TO PROVIDE ATHLETIC AND ACADEMIC OPPROTUNITIES TO YOUNG MEN AND WOMEN
IRS990/AdvertisingGrp/ProgramServicesAmt03902
IRS990/AdvertisingGrp/TotalAmt03902
IRS990/AllOtherContributionsAmt062034
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN FOSTER
IRS990/BooksInCareOfDetail/PhoneNum04028807296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09855 S 140TH ST STE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0114302
IRS990/CashNonInterestBearingGrp/EOYAmt099972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01391
IRS990/ConferencesMeetingsGrp/TotalAmt01391
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245915
IRS990/CYOtherRevenueAmt010990
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12141
IRS990/CYSalariesCompEmpBnftPaidAmt094376
IRS990/CYTotalExpensesAmt0340291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HELPED APPROXIMATELY 350 YOUNG MEN AND WOMEN ON 35 TEAMS IMPROVE THIER ON AND OFF THE COURT TO ENHANCE RECUITING EXPOSURE AND LEARN VALUABLE LIFE SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340291
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0396
IRS990/FeesForServicesLegalGrp/TotalAmt0396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078
IRS990/FeesForServicesOtherGrp/TotalAmt078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014040
IRS990/FundraisingGrossIncomeAmt025030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0124
IRS990/InterestGrp/TotalAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0255126
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT YOUTH BASKETBALL TEAMS TO PROVIDE ATHLETIC AND ACADEMIC OPPROTUNITIES TO YOUNG MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107511
IRS990/NetAssetsOrFundBalancesEOYAmt095370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09900
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/ProgramServicesAmt08436
IRS990/OfficeExpensesGrp/TotalAmt08436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM JERSEYS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2COACHING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt059646
IRS990/OtherExpensesGrp/ProgramServicesAmt156940
IRS990/OtherExpensesGrp/ProgramServicesAmt240560
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IRS990/OtherLiabilitiesGrp/BOYAmt06791
IRS990/OtherLiabilitiesGrp/EOYAmt04602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015545
IRS990/OtherSalariesAndWagesGrp/TotalAmt015545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06831
IRS990/PayrollTaxesGrp/TotalAmt06831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0256416
IRS990/PYOtherRevenueAmt014052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53439
IRS990/PYSalariesCompEmpBnftPaidAmt067878
IRS990/PYTotalExpensesAmt0324294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107511
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010990
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt01249497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295018
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE 50% OWNERS IN THE FACTORY LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INFORMED ITS GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. THE TREASURER REVIEWS THE PREPARED FORM 990 WITH THE CPA WHO PREPARED IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INDIVIDUAL AND TEAM TRAINING
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RENT PAID TO ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FACTORY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/TotalAssetsEOYAmt099972
IRS990/TotalAssetsGrp/BOYAmt0114302
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095370
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IRS990/TotalProgramServiceExpensesAmt0340291
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt010990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099972
IRS990/TotReportableCompRltdOrgAmt072000
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IRS990/TravelGrp/ProgramServicesAmt061292
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.THEFACTORYBASKETBALL.COM/TEAM-FACTORY-INFORMA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028807296
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0820612922
ReturnHeader/Filer/PhoneNum04028807296
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452600600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & SCHLAUTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011905 P STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023454311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SCHLAUTMAN CPA
ReturnHeader/ReturnTs02026-02-23T09:17:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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