Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$812,747
No earlier filing loaded for comparison.
Net Assets
$411,995
No earlier filing loaded for comparison.
Liabilities
$400,752
No earlier filing loaded for comparison.
Revenue
$1,274,198
No earlier filing loaded for comparison.
Expenses
$863,703
No earlier filing loaded for comparison.
Net Income
$410,495
No earlier filing loaded for comparison.
The organizations primary mission is supporting adults with developmental, mental, and physical disabilities in creative expression, representation, and community partnerships. To provide these services, live yes studios offers an art studio, equipment, and supplies for the artists to create work and participate in daily classes taught by live yes art instructors. Live yes studios hosts monthly gallery exhibitions, allowing artists to showcase and sell their work.
Supporting disabled adults in creative expression, representation and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $307,956 | ▲ $307,956 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $115,162 | ▲ $113,662 |
| Accounts Receivable | - | $79,766 | - |
| Prepaid Expenses and Deferred Charges | - | $6,000 | - |
| Total Assets | $1,500 | $812,747 | ▲ $811,247 |
| Other Assets Total | $0 | $303,863 | ▲ $303,863 |
| Liabilities | |||
| Other Liabilities | $0 | $393,464 | ▲ $393,464 |
| Accounts Payable and Accrued Expenses | - | $7,288 | - |
| Total Liabilities | $0 | $400,752 | ▲ $400,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,500 | $411,995 | ▲ $410,495 |
| Total Net Assets Fund Balance | $1,500 | $411,995 | ▲ $410,495 |
| Total Liabilities and Net Assets / Fund Balance | $1,500 | $812,747 | ▲ $811,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $194,588 | $17,689 | $212,277 |
| Leasehold Improvements | $107,476 | $5,657 | $113,133 |
| Equipment | $5,892 | $421 | $6,313 |
| Other Assets Org | $303,863 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Micah Snyder | Co-executive Director | FT | $27,692 | $27,692 |
| Natasha Scholz | Co-executive Director | FT | $27,692 | $27,692 |
| Name | Title |
|---|---|
| Brandon Lesoing | President |
| Craig Casados | Vice President |
| Barbara Kohler | Member |
| Peggy Gomez | Member |
| Mary Herres | Secretary |
| Craig Roper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $619,608 |
| Other Expenses | $244,095 |
| Total Fundraising Expense | $10,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,480 | $59,942 | $5,155 | $393,577 |
| Current Officers, Directors, Trustees, and Key Employees | $96,300 | $17,573 | $1,512 | $115,385 |
| Other Employee Benefits | $58,255 | $10,631 | $914 | $69,800 |
| Payroll Taxes | $34,091 | $6,220 | $535 | $40,846 |
| Fees for Services Other | $7,712 | $30,969 | $513 | $39,194 |
| Depreciation Depletion | $19,836 | $3,620 | $311 | $23,767 |
| Travel | $11,150 | $2,035 | $175 | $13,360 |
| Insurance | $9,696 | $1,769 | $152 | $11,617 |
| All Other Expenses | $7,141 | $1,303 | $112 | $8,556 |
| Other Expenses | $3,663 | $668 | $57 | $4,388 |
| Interest | $2,343 | $428 | $37 | $2,808 |
| Advertising | $1,439 | $263 | $23 | $1,725 |
| Total Functional Expenses | $701,975 | $150,900 | $10,828 | $863,703 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $863,703 |
| Total Expenses per Audited Statements | $863,703 |
| Total Expenses per Form 990 | $863,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $351,863 |
| Accrued Payroll and Related Liabilities | $41,601 |
“There is a family relationship between two of the board members.”
“The bod will receive a draft of the 990 to review before filing.”
“Conflicts of interest (if any) are presented and reviewed at quarterly board of director meetings.”
“Board of directors approves compensation amounts for co-executive directors.”
“All documents are kept on file at worksite and available upon request.”
“Live yes studios' board of directors, along with the co-executive directors, are responsible for the oversight of the audit.”
“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the year ended june 30, 2025, the organization had no liability for unrelated business income. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statement of financial position. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after it is filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING DISABLED ADULTS IN CREATIVE EXPRESSION, REPRESENTATION AND COMMUNITY PARTNERSHIPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1725 |
| IRS990/AllOtherContributionsAmt | 0 | 406034 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATASHA SCHOLZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029044216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 M ST SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244095 |
| IRS990/CYOtherRevenueAmt | 0 | 6954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 861210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 410495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 619608 |
| IRS990/CYTotalExpensesAmt | 0 | 863703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 311 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23767 |
| IRS990/Desc | 0 | ART STUDIO: LIVE YES STUDIOS' ART STUDIO PROGRAM FEATURES A 6,500 SQUARE FOOT SPACE FILLED WITH VARIOUS ART SUPPLIES AND EQUIPMENT. WE HIRE LOCAL ARTISTS TO TEACH CLASSES AND PROVIDE DAILY SUPPORT. ADDITIONALLY, LIVE YES STUDIOS HOSTS MONTHLY GALLERY EXHIBITIONS, ALLOWING ARTISTS TO SHOWCASE AND SELL THEIR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39194 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON LESOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG CASADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY HERRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICAH SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATASHA SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1274198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11617 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 37 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/InterestGrp/TotalAmt | 0 | 2808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331723 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY MISSION IS SUPPORTING ADULTS WITH DEVELOPMENTAL, MENTAL, AND PHYSICAL DISABILITIES IN CREATIVE EXPRESSION, REPRESENTATION, AND COMMUNITY PARTNERSHIPS. TO PROVIDE THESE SERVICES, LIVE YES STUDIOS OFFERS AN ART STUDIO, EQUIPMENT, AND SUPPLIES FOR THE ARTISTS TO CREATE WORK AND PARTICIPATE IN DAILY CLASSES TAUGHT BY LIVE YES ART INSTRUCTORS. LIVE YES STUDIOS HOSTS MONTHLY GALLERY EXHIBITIONS, ALLOWING ARTISTS TO SHOWCASE AND SELL THEIR WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69800 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 393464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6954 |
| IRS990/OtherRevenueTotalAmt | 0 | 6954 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | NATASHA SCHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART STUDIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY INCLUSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 502511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3309 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED SERVICES: LIVE YES STUDIOS GOES BEYOND THE PAINTBRUSH TO PROVIDE INDEPENDENT AND SUPPORTED FAMILY LIVING SERVICES FOR DISABLED ADULTS WHO LIVE ON THEIR OWN OR WITH THEIR PARENTS. THESE SERVICES HAVE ACCESS TO OUR ART STUDIO AND OFFER SUPPORT TO ACCOMPLISH ACTIVITIES OF DAILY LIVING SUCH AS CLEANING, COOKING, SHOPPING OR PARTICIPATING IN COMMUNITY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 264251 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INCLUSION: LIVE YES STUDIOS COMMUNITY INCLUSION PROGRAM TAKES PARTICIPANTS ON DAILY EXCURSIONS TO LOCAL SHOPS, GALLERIES, AND MUSEUMS. OUR COMMUNITY INCLUSION PROGRAM HELPS TO DEVELOP RELATIONSHIPS BETWEEN LIVE YES STUDIOS AND LOCAL COMMUNITY MEMBERS AND FURTHERS LIVE YES STUDIOS MISSION OF BUILDING STRONG COMMUNITY PARTNERSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74288 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 91139 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEBRASKA VOCATIONAL REHABILITATION IS AN EMPLOYMENT PROGRAM FOR PEOPLE WHO EXPERIENCE A DISABILITY. EVERYTHING NEBRASKA VR DOES AND ALL OF THE SERVICES THEY PROVIDE ARE FOR THE PURPOSE OF HELPING PEOPLE WITH DISABILITIES PREPARE FOR, FIND AND/OR KEEP A JOB. LYS RECEIVES FUNDING DIRECTLY NEBRASKA VR TO SUPPORT DISABLED ADULTS IN FINDING AND MAINTAININGEMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2697 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 410495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 502511 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 861210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6954 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 412988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 863703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 303863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 351863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1274198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307956 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 303863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 863703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 393464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1274198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1274198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 863703 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A FAMILY RELATIONSHIP BETWEEN TWO OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOD WILL RECEIVE A DRAFT OF THE 990 TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST (IF ANY) ARE PRESENTED AND REVIEWED AT QUARTERLY BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS APPROVES COMPENSATION AMOUNTS FOR CO-EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE KEPT ON FILE AT WORKSITE AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIVE YES STUDIOS' BOARD OF DIRECTORS, ALONG WITH THE CO-EXECUTIVE DIRECTORS, ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1500 |
| IRS990/TotalAssetsEOYAmt | 0 | 812747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 812747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 406034 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10828 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 701975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 400752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 400752 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 411995 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2697 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 701975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 861210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 861210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1274198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 812747 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 175 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.