Civic Intelligence

Ne Kids Play Unlimited Inc.

EIN 88-3626229 • 501(c)3 • Omaha, NE

Pub. 78 Eligible990-N Coverage

Profile

Public Charities

14720 Gertrude StOmaha, NE 68138

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$4,969

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$93,449

Down $33,778 (-27%) from 2024

Liabilities

Up

$98,208

Up $11,330 (+13%) from 2024

Net Assets

Down

-$4,759

Down $45,108 (-112%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$82,864

Down $17,398 (-17%) from 2024

Expenses

Up

$98,210

Up $11,332 (+13%) from 2024

Net Income

Down

-$15,346

Down $28,730 (-215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2023: $69,586Liabilities 2023: $51,928Net Assets 2023: $17,6582023Assets 2024: $127,227Liabilities 2024: $86,878Net Assets 2024: $40,3492024Assets 2025: $93,449Liabilities 2025: $98,208Net Assets 2025: -$4,7592025

Highlighted filing

2025

Assets$93,449
Liabilities$98,208
Net Assets-$4,759
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $56,005Expenses 2023: $51,928Net Income 2023: $4,0772023Revenue 2024: $100,262Expenses 2024: $86,878Net Income 2024: $13,3842024Revenue 2025: $82,864Expenses 2025: $98,210Net Income 2025: -$15,3462025

Highlighted filing

2025

Revenue$82,864
Expenses$98,210
Net Income-$15,346
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$93,449
Liabilities
$98,208
Net assets
-$4,759
Revenue
$82,864
Expenses
$98,210
Net income
-$15,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.98$0.05$0.83$0.98$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$1.00$0.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$0.56$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$82,864
Mission and Program Overview

Mission

Public Charities

Program Services

DescriptionGrantsExpenses
Kid's Extracurricular Activities & Supplies$0$98,208
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn SchuurPresidentPT$4,969-$4,969
Lori RussellVice-PresidentPT$0--
Nicholas ClausenTreasurerPT$0--
Tiffany DiMicheleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ne Kids Play Unlimited Inc
EIN
88-3626229
Phone
4022156542
Address
14720 Gertrude St, Omaha, NE 68138

Signing Officer

Name
Nicholas L Clausen
Title
Treasurer
Phone
4022156542
Signed
2026-04-15
Supplemental Narrative

Additional Explanations

Part I, Line 20

“Still waiting on payment”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicholas Clausen
IRS990EZ/BooksInCareOfDetail/PhoneNum04022156542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06211 S 191st St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093449
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090830
IRS990EZ/GrossReceiptsAmt082864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4759
IRS990EZ/OccupancyRentUtltsAndMaintAmt01864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Schuur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas Clausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany DiMichele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082864
IRS990EZ/OtherChangesInNetAssetsAmt0-29762
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charities
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kid's Extracurricular Activities & Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098210
IRS990EZ/TotalProgramServiceExpensesAmt098208
IRS990EZ/TotalRevenueAmt082864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239131
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239131
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239131
IRS990ScheduleA/TotalSupportAmt0239131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Still waiting on payment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas L Clausen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04022156542
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE KIDS PLAY UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0NEKI
ReturnHeader/Filer/EIN0883626229
ReturnHeader/Filer/PhoneNum04022156542
ReturnHeader/Filer/USAddress/AddressLine1Txt014720 Gertrude St
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068138
ReturnHeader/ReturnTs02026-04-15T04:35:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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