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Nonprofiteer
← Rubicon Academies Neighborhood Co-Op Incorporated

Form 990 for tax year 2022

Filed by Rubicon Academies Neighborhood Co-Op Incorporated.

Totals

Total revenue
$89,269
Total expenses
$120,491
Contributions and grants received
$89,268
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$115,961
Management and general expenses
$4,530
Fundraising expenses
$0
Program service expenses (Part III)
$115,961

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $89,268

  • 3 · Investment income

    total $1 · unrelated business $1 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $79,099 · program services $79,099 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $3,294 · program services $3,294 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $4,662 · program services $4,662 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,513 · program services $5,513 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,664 · program services $0 · management and general $3,664 · fundraising $0

  • 11g · Fees: other

    total $7,898 · program services $7,898 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $81 · program services $81 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,067 · program services $1,067 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $531 · program services $531 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $6,000 · program services $6,000 · management and general $0 · fundraising $0

  • 17 · Travel

    total $931 · program services $931 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $295 · program services $0 · management and general $295 · fundraising $0

  • 24b · Other expenses: Student Supplies

    total $3,263 · program services $3,263 · management and general $0 · fundraising $0

  • 24c · Other expenses: Student Meals

    total $317 · program services $317 · management and general $0 · fundraising $0

  • 24d · Other expenses: Student Catering

    total $556 · program services $556 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,320 · program services $2,749 · management and general $571 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,471 · end of year $0

  • 15 · Other assets

    beginning of year $4,526 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,766 · end of year $0

  • 25 · Other liabilities

    beginning of year $9

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $31,222 · end of year $0

Mission and programs · 2022

Mission

Opeate a community-based, quest curriculum high school in Omaha, Nebraska. Rubicon's goal is to provide an effective and efficient learning methodology different than traditional secondary education but

  • Operate a private, secondary school in Omaha, Nebraska using a quest-based curriculum.

    Expenses $115,961

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Joe Ricketts

    15355 E Colfax Avenue, Unit 110789, Aurora, CO 80042

    Total calculated
    $0
    Hours/week
    2

  • Alfred Levitt

    15355 E Colfax Avenue, Unit 110789, Aurora, CO 80042

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $0. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2023
IRS schema version
2022v5.0
Source object
202340919349300209

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