{"success":true,"data":{"_id":842247815,"filings":[{"Organization":{"value":null,"Person":["Joey Cochran","Jon Watts","Reed Miller","Doug Kristensen","Megan Goeke","Michael Christen","Alan Wedige"],"Title":["VICE CHAIRMAN","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR/SECRETARY","PROJECT MANAGER"],"Hours":[1.0,2.0,1.0,1.0,1.0,19.0,4.0],"Total Compensation":[0,38908,0,28540,22504,16578,25816],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,38908,0,28540,22504,16578,25816]},"Basic":{"value":null,"mission":"University village development corporation of kearney (uvdck) is focused on improvement, development, and operation of underutilized land near the university of nebraska - kearney (unk) campus to unite the university and community into one integrated experience.","year":2022,"name":"University Village Development Corporation of Kearney","phone":3088658524,"website":"www.unk.edu/uvillage","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"NE","total_volunteers":1,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2504 9th Avenue, Kearney, NE, 68849, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68849},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":462985,"Contributions":{"value":239907,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":239907},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338,"Investment income total":338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":222740,"Other total":0,"Royalties revenue":0,"Net rental income":222740,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":653011,"Grant expense":{"value":327500,"Grants to domestic orgs":327500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":325511,"Management services":0,"Legal":0,"Accounting":1236,"Lobbying services":0,"Investment management fees":0,"Other services":268051,"Advertising":2099,"Office expenses":44,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53906,"LEASED EMPLOYEES":51939,"Food & Meal Expense":1935,"Tax & Licensing for Non-Capital Equip":32},"All other expenses":175},"Functional Expenses":{"value":null,"Program Service Expenses":647856,"Management And General Expenses":5155,"Fundraising Expenses":0}},"Assets":{"value":9546641,"Non-interest bearing cash":108874,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9376416,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9689347,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":9689347,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-142706,"Net assets without donor restriction":-185879,"Net assets with donor restriction":43173,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9921057991366149,"percentile":0.9096076385811992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4104366232167349,"percentile":0.08790528175982167},"Liabilities to Assets Ratio":{"score":1.0149482943791435,"percentile":0.04797184026429249},"Operating Reserve Ratio":{"score":14.619418355892932,"percentile":0.9243018605129603},"Officer Compensation Ratio":{"score":0.20267039912038234,"percentile":0.3095684738860695},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.541039848690861,"percentile":0.431331759987185}},"source_xml":"202400519349301430_public.xml"},{"Organization":{"value":null,"Person":["Joey Cochran","Jon Watts","Reed Miller","Doug Kristensen","Megan Goeke","Michael Christen","Alan Wedige"],"Title":["Vice Chairman","Treasurer","Chairman","Director","Director","Executive Director/Secretary","Project Manager"],"Hours":[1.0,2.0,1.0,1.0,1.0,19.0,2.0],"Total Compensation":[0,44048,0,43988,33406,19324,28300],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,44048,0,43988,33406,19324,28300]},"Basic":{"value":null,"mission":"University village development corporation of kearney (uvdck) is focused on improvement, development, and operation of underutilized land near the university of nebraska - kearney (unk) campus to unite the university and community into one integrated experience.","year":2024,"name":"University Village Development Corporation of Kearney","phone":3088658524,"website":"www.unk.edu/uvillage","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"NE","total_volunteers":1,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2504 9th Avenue, Kearney, NE, 68849, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68849},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":511867,"Contributions":{"value":95189,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":95189},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6388,"Investment income total":6388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":410290,"Other total":0,"Royalties revenue":0,"Net rental income":410290,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138685,"Grant expense":{"value":86526,"Grants to domestic orgs":86526,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52159,"Management services":0,"Legal":0,"Accounting":1330,"Lobbying services":0,"Investment management fees":46,"Other services":0,"Advertising":6542,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3948,"Travel":1369,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38924,"LEASED EMPLOYEES":38660,"Taxes, Licenses, & Fees":184,"Food & Meal Expense":80},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":131510,"Management And General Expenses":7175,"Fundraising Expenses":0}},"Assets":{"value":10398306,"Non-interest bearing cash":0,"Savings and temp cash investments":318426,"Pledges and grants receivable":0,"Accounts receivable":243669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9786090,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":50121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10038177,"Sum of Total Liabilities":0,"Accounts payable, accrued":14246,"Grants payable":0,"Deferred, revenue":10023931,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":360129,"Net assets without donor restriction":212236,"Net assets with donor restriction":147893,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9482640516277896,"percentile":0.8427855606486591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7290604786008865,"percentile":0.9636144936320472},"Liabilities to Assets Ratio":{"score":0.965366570285583,"percentile":0.05599889714256685},"Operating Reserve Ratio":{"score":74.97787071420846,"percentile":0.9865518357062555},"Officer Compensation Ratio":{"score":1.2190647871074738,"percentile":0.011746250513419229},"Program Expense Growth":{"score":-0.10355860234175679,"percentile":0.13821753366106798},"Revenue Growth":{"score":0.18572409937555054,"percentile":0.8851536640246191},"Asset Growth":{"score":0.34324956589748884,"percentile":0.9377511160479608},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6636576707177734,"percentile":0.7743326861162435}},"source_xml":"202533449349300133_public.xml"},{"Organization":{"value":null,"Person":["Joey Cochran","Jon Watts","Reed Miller","Doug Kristensen","Megan Goeke","Michael Christen","Alan Wedige"],"Title":["VICE CHAIRMAN","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR/SECRETARY","PROJECT MANAGER"],"Hours":[1.0,2.0,1.0,1.0,1.0,19.0,5.0],"Total Compensation":[0,38023,0,27818,0,15553,24944],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,38023,0,27818,0,15553,24944]},"Basic":{"value":null,"mission":"University village development corporation of kearney (uvdck) is focused on improvement, development, and operation of underutilized land near the university of nebraska - kearney (unk) campus to unite the university and community into one integrated experience.","year":2021,"name":"University Village Development Corporation of Kearney","phone":3088658524,"website":"www.unk.edu/uvillage","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"NE","total_volunteers":2,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2504 9th Avenue, Kearney, NE, 68849, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68849},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284115,"Contributions":{"value":185621,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":185621},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":98448,"Other total":0,"Royalties revenue":0,"Net rental income":98448,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":236854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":236854,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":178632,"Advertising":349,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56873,"LEASED EMPLOYEES":50370,"Supplies for Non-Capital Equip":6023,"Tax & Licenses for Non-Capital Equip":480},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":232052,"Management And General Expenses":4802,"Fundraising Expenses":0}},"Assets":{"value":1527482,"Non-interest bearing cash":38257,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1473755,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1480162,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":1480162,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47320,"Net assets without donor restriction":24007,"Net assets with donor restriction":23313,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.979725907098888,"percentile":0.889243190771189},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16634461397673478,"percentile":0.719205800909332},"Liabilities to Assets Ratio":{"score":0.9690209115393831,"percentile":0.055590856279486685},"Operating Reserve Ratio":{"score":6.449044559095476,"percentile":0.8426539516221766},"Officer Compensation Ratio":{"score":0.44896011889180676,"percentile":0.09102550515323946},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6540884999919575,"percentile":0.7516110265953628}},"source_xml":"202331049349300418_public.xml"},{"Organization":{"value":null,"Person":["Joey Cochran","Jon Watts","Reed Miller","Doug Kristensen","Megan Goecke","Michael Christen","Alan Wedige"],"Title":["Vice Chairman","Treasurer","Chairman","Director","Director","Executive Director/Secretary","Project Manager"],"Hours":[1.0,2.0,1.0,1.0,1.0,19.0,4.0],"Total Compensation":[0,41295,0,29976,24581,19617,29157],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,41295,0,29976,24581,19617,29157]},"Basic":{"value":null,"mission":"University village development corporation of kearney (uvdck) is focused on improvement, development, and operation of underutilized land near the university of nebraska - kearney (unk) campus to unite the university and community into one integrated experience.","year":2023,"name":"University Village Development Corporation of Kearney","phone":3088658524,"website":"www.unk.edu/uvillage","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"NE","total_volunteers":1,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"2504 9th Avenue, Kearney, NE, 68849, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68849},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":680021,"Contributions":{"value":158946,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":158946},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3112,"Investment income total":3112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":517963,"Other total":0,"Royalties revenue":0,"Net rental income":517963,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":549440,"Grant expense":{"value":262000,"Grants to domestic orgs":262000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":287440,"Management services":0,"Legal":0,"Accounting":1177,"Lobbying services":0,"Investment management fees":0,"Other services":210669,"Advertising":4268,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":439,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70887,"Land & Development Easement":49990,"LEASED EMPLOYEES":20474,"Food & Meal Expense":362,"tax & Licenses for Non-Capital Equip":61},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":546216,"Management And General Expenses":3224,"Fundraising Expenses":0}},"Assets":{"value":9587055,"Non-interest bearing cash":0,"Savings and temp cash investments":355626,"Pledges and grants receivable":0,"Accounts receivable":149607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9081822,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9599180,"Sum of Total Liabilities":0,"Accounts payable, accrued":100253,"Grants payable":0,"Deferred, revenue":9498927,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-12125,"Net assets without donor restriction":-116570,"Net assets with donor restriction":104445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9941322073383809,"percentile":0.9132422482337493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19202495217059473,"percentile":0.7481661221367853},"Liabilities to Assets Ratio":{"score":1.0012647262376193,"percentile":0.04918346762630012},"Operating Reserve Ratio":{"score":17.448775116482235,"percentile":0.9369537851595885},"Officer Compensation Ratio":{"score":0.26322437390797904,"percentile":0.2252251108277368},"Program Expense Growth":{"score":0.33043830690739373,"percentile":0.8778689992553562},"Revenue Growth":{"score":0.4161237904844789,"percentile":0.9712765174135203},"Asset Growth":{"score":0.5851244057817032,"percentile":0.9815794261958878},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7483205324094285,"percentile":0.9151886965458446}},"source_xml":"202500219349301905_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Joey Cochran","Jon Watts","Reed Miller","Doug Kristensen","Megan Goeke","Michael Christen","Alan Wedige"],"Title":["Vice Chairman","Treasurer","Chairman","Director","Director","Executive Director/Secretary","Project Manager"],"Hours":[1.0,2.0,1.0,1.0,1.0,19.0,2.0],"Total Compensation":[0,44048,0,43988,33406,19324,28300],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,44048,0,43988,33406,19324,28300]},"Basic":{"value":null,"mission":"University village development corporation of kearney (uvdck) is focused on improvement, development, and operation of underutilized land near the university of nebraska - kearney (unk) campus to unite the university and community into one integrated experience.","year":2024,"name":"University Village Development Corporation of Kearney","phone":3088658524,"website":"www.unk.edu/uvillage","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2015,"state_legal_domicile":"NE","total_volunteers":1,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2504 9th Avenue, Kearney, NE, 68849, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68849},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":511867,"Contributions":{"value":95189,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":95189},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6388,"Investment income total":6388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":410290,"Other total":0,"Royalties revenue":0,"Net rental income":410290,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138685,"Grant expense":{"value":86526,"Grants to domestic orgs":86526,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52159,"Management services":0,"Legal":0,"Accounting":1330,"Lobbying services":0,"Investment management fees":46,"Other services":0,"Advertising":6542,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3948,"Travel":1369,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38924,"LEASED EMPLOYEES":38660,"Taxes, Licenses, & Fees":184,"Food & Meal Expense":80},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":131510,"Management And General Expenses":7175,"Fundraising Expenses":0}},"Assets":{"value":10398306,"Non-interest bearing cash":0,"Savings and temp cash investments":318426,"Pledges and grants receivable":0,"Accounts receivable":243669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9786090,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":50121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10038177,"Sum of Total Liabilities":0,"Accounts payable, accrued":14246,"Grants payable":0,"Deferred, revenue":10023931,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":360129,"Net assets without donor restriction":212236,"Net assets with donor restriction":147893,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9482640516277896,"percentile":0.8427855606486591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7290604786008865,"percentile":0.9636144936320472},"Liabilities to Assets Ratio":{"score":0.965366570285583,"percentile":0.05599889714256685},"Operating Reserve Ratio":{"score":74.97787071420846,"percentile":0.9865518357062555},"Officer Compensation Ratio":{"score":1.2190647871074738,"percentile":0.011746250513419229},"Program Expense Growth":{"score":-0.10355860234175679,"percentile":0.13821753366106798},"Revenue Growth":{"score":0.18572409937555054,"percentile":0.8851536640246191},"Asset Growth":{"score":0.34324956589748884,"percentile":0.9377511160479608},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6636576707177734,"percentile":0.7743326861162435}},"source_xml":"202533449349300133_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}