Civic Intelligence

Omaha Schools Foundation

EIN 36-3301526 • 501(c)3 • Omaha, NE

Profile

The mission of the omaha schools foundation is to provide students and staff of the omaha public schools academic programs, enrichment activities and professional opportunities which are beyond the budget constraints of the omaha school district.

Refreshing map…

3861 Farnam StOmaha, NE 68131

www.omahaschoolsfoundation.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$571,831

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,788,373

Down $2,598,177 (-6.9%) from 2021

Liabilities

Down

$465,345

Down $460,865 (-50%) from 2021

Net Assets

Down

$34,323,028

Down $2,137,312 (-5.9%) from 2021

Revenue

Up

$14,038,900

Up $5,587,061 (+66%) from 2021

Expenses

Up

$8,909,590

Up $4,274,401 (+92%) from 2021

Net Income

Up

$5,129,310

Up $1,312,660 (+34%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $34,580,775Liabilities 2010: $6,668,807Net Assets 2010: $27,911,9682010Assets 2011: $20,901,136Liabilities 2011: $2,487,652Net Assets 2011: $18,413,4842011Assets 2012: $29,457,393Liabilities 2012: $1,075,160Net Assets 2012: $28,382,2332012Assets 2013: $28,790,278Liabilities 2013: $1,788,538Net Assets 2013: $27,001,7402013Assets 2014: $38,306,866Liabilities 2014: $2,478,248Net Assets 2014: $35,828,6182014Assets 2015: $46,999,677Liabilities 2015: $2,110,763Net Assets 2015: $44,888,9142015Assets 2016: $40,279,248Liabilities 2016: $399,281Net Assets 2016: $39,879,9672016Assets 2017: $52,343,961Liabilities 2017: $297,880Net Assets 2017: $52,046,0812017Assets 2018: $54,042,662Liabilities 2018: $1,407,803Net Assets 2018: $52,634,8592018Assets 2019: $42,245,525Liabilities 2019: $1,981,450Net Assets 2019: $40,264,0752019Assets 2020: $29,343,281Liabilities 2020: $794,997Net Assets 2020: $28,548,2842020Assets 2021: $37,386,550Liabilities 2021: $926,210Net Assets 2021: $36,460,3402021Assets 2022: $34,788,373Liabilities 2022: $465,345Net Assets 2022: $34,323,0282022

Highlighted filing

2022

Assets$34,788,373
Liabilities$465,345
Net Assets$34,323,028

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,807,1182010Expenses 2011: $9,032,5672011Expenses 2012: $10,522,6702012Revenue 2013: $15,383,233Expenses 2013: $18,441,614Net Income 2013: -$3,058,3812013Revenue 2014: $26,330,208Expenses 2014: $17,361,684Net Income 2014: $8,968,5242014Revenue 2015: $20,929,628Expenses 2015: $12,324,184Net Income 2015: $8,605,4442015Revenue 2016: $26,252,211Expenses 2016: $16,138,856Net Income 2016: $10,113,3552016Revenue 2017: $30,731,118Expenses 2017: $20,549,893Net Income 2017: $10,181,2252017Revenue 2018: $35,123,596Expenses 2018: $32,397,422Net Income 2018: $2,726,1742018Revenue 2019: $25,215,020Expenses 2019: $40,780,481Net Income 2019: -$15,565,4612019Revenue 2020: $4,424,300Expenses 2020: $17,834,925Net Income 2020: -$13,410,6252020Revenue 2021: $8,451,839Expenses 2021: $4,635,189Net Income 2021: $3,816,6502021Revenue 2022: $14,038,900Expenses 2022: $8,909,590Net Income 2022: $5,129,3102022

Highlighted filing

2022

Revenue$14,038,900
Expenses$8,909,590
Net Income$5,129,310

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.47$34.3$14.0$8.91$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.93$36.5$8.45$4.64$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.79$28.5$4.42$17.8$13.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.98$40.3$25.2$40.8$15.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$1.41$52.6$35.1$32.4$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.30$52.0$30.7$20.5$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.40$39.9$26.3$16.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$47.0$2.11$44.9$20.9$12.3$8.61
2014Detailed filing. Detailed filing data is available for this year.$38.3$2.48$35.8$26.3$17.4$8.97
2013Detailed filing. Detailed filing data is available for this year.$28.8$1.79$27.0$15.4$18.4$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.08$28.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.49$18.4$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$6.67$27.9$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.2
Gross Receipts
$29,704,776
Mission and Program Overview

Mission

The mission of the omaha public schools foundation is to enrich students' lives by funding learning experiences that inspire hope, open doors, and help students to achieve their dreams.

Support education mission of the omaha public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,533,461$28,504,835▼ $4,028,626
Savings and Temporary Cash Investments$2,972,626$3,105,783▲ $133,157
Cash and Non-Interest-Bearing Accounts$1,193,785$1,606,378▲ $412,593
Pledges and Grants Receivable$125,168$1,402,068▲ $1,276,900
Investments Other Securities$117,726$78,652▼ $39,074
Land, Buildings, and Equipment, Net$55,017$37,526▼ $17,491
Accounts Receivable$79,644$34,238▼ $45,406
Prepaid Expenses and Deferred Charges$9,123$18,893▲ $9,770
Total Assets$37,386,550$34,788,373▼ $2,598,177
Other Assets Total$300,000$0▼ $300,000
Liabilities
Unsecured Notes Loans Payable$536,515$0▼ $536,515
Accounts Payable and Accrued Expenses$238,935$377,780▲ $138,845
Other Liabilities$150,760$79,760▼ $71,000
Deferred Revenue$0$7,805▲ $7,805
Total Liabilities$926,210$465,345▼ $460,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,327,834$19,818,599▼ $2,509,235
Net Assets Without Donor Restrictions$14,132,506$14,504,429▲ $371,923
Total Net Assets Fund Balance$36,460,340$34,323,028▼ $2,137,312
Total Liabilities and Net Assets / Fund Balance$37,386,550$34,788,373▼ $2,598,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,133$139,942$149,075
Leasehold Improvements$28,393$64,357$92,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,815,074-▼ $301,990-$2,489,444
2020$2,294,382-▲ $549,958-$2,815,074
2019$2,211,669-▲ $99,882-$2,294,382
2018$1,856,597-▲ $380,330-$2,211,669
2017$2,008,054-▼ $126,442-$1,856,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toba Cohen-dunningExecutive DirectorFT$107,106$3,600$110,706

Board Members and Trustees

NameTitle
Susan Aguilera-roblesPresident
Gema SimmonsPresident Thru 3/22
KARI O'NEILL POTTSVice President/finance Chair
Alexander KinkeadMember
Art BrownMember
Derrick NeroMember
Eric HochsteinMember
Eric WilliamsMember
Heidi KaschkeMember
Keith StationsMember
Marcos MoraMember
Melissa ShapiroMember
Michelle SettlemyerMember
Renee CampbellMember
Tracy CasadyMember
Robert MillerMember Thru 3/22
Sharon KirshenbaumMember Thru 3/22
Precious MckessonMember Thru 9/21
Herman ColvinSecretary
Cheryl LoganSuperintendent/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,303,729
Program Service Revenue
$3,055,910
Investment Income
$2,679,261
Other Revenue
$0
All Other Contributions
$7,626,280
Change in Net Assets
$5,129,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$676,814Avg Hi-lo
Total Noncash Contributions1$676,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,884,732
Revenue Not Reported on Financial Statements
$154,168
Revenue Not Reported on Form 990
$-6,966,623
Total Revenue per Audited Statements
$6,918,109
Total Revenue per Form 990
$14,038,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,413,706
Salaries, Compensation, and Employee Benefits$2,287,944
Other Expenses$2,207,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,494,844--$3,494,844
Other Salaries and Wages$1,833,943$144,467-$1,978,410
Grants to Domestic Individuals$918,862--$918,862
Fees for Services Other$620,085$85,796-$705,881
Office Expenses$104,110$82,635-$186,745
Payroll Taxes$139,366$18,190-$157,556
Fees for Service Investment Mgmnt Fees-$154,168-$154,168
Current Officers, Directors, Trustees, and Key Employees-$110,706-$110,706
Travel$83,653$8,705-$92,358
Other Expenses$76,541$14,501-$76,541
Occupancy$8,863$61,506-$70,369
Insurance$24,116$28,513-$52,629
All Other Expenses$24,149$6,178-$30,327
Other Employee Benefits$23,079$5,418-$28,497
Fees for Services Legal-$24,327-$24,327
Fees for Services Accounting-$24,000-$24,000
Depreciation Depletion$17,491--$17,491
Pension Plan Contributions$12,775--$12,775
Conferences and Meetings$745--$745
Total Functional Expenses$8,130,994$778,596$0$8,909,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,909,590
Expenses per Audited Statements$8,755,422
Total Expenses per Audited Statements$8,755,422
Expenses Not Reported on Financial Statements$154,168
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County School District 001Omaha, NEGovernmentalGeneral Support$3,494,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Funds Held for Others$79,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Regular elections to the board of directors shall be approved by the members of the board of education of the douglas county school district 001 of omaha, a related organization.

Form 990, Part VI, Section A, Line 7B

Any amendment to the bylaws is subject to approval of the board of education of the douglas county school district 001, a related organization.

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

There are no committees with authority to act on behalf of the governing body.

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

The form 990 was reviewed by the executive director and the treasurer and presented to the board of directors prior to the form being filed.

Form 990, Part VI, Section B, Line 12C

The organization requires officers and directors to complete a conflict of interest disclosure statement annually. Any actual or potential conflict of interest shall be disclosed to the executive director. If a potential conflict is determined to be present, that member will refrain from discussions on the conflicted matter.

Form 990, Part VI, Section B, Line 15A

The board president of the foundation conducts an annual review for the executive director, then meets with the executive committee regarding compensation. The committee reviews and approves the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request of the executive director.

Filing and Contact Details

Filer

Filer Name
Omaha Public Schools Foundation
EIN
36-3301526
Phone
4025023032
Address
3861 FARNAM ST, OMAHA, NE 68131

Signing Officer

Name
Toba Cohen-dunning
Title
Executive Director
Phone
4025023032
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Cohen-dunning
Formed
1984
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
163
Volunteers
35

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds held by the organization are to be used at the board's discretion for scholarships.

PART X, LINE 2:

The foundation follows the provisions of asc 740-10-25 requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities or in the statement of financial position related to uncertain tax positions. The foundation continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrelated business income and new authoritative rulings. The foundation believes that all its tax positions are more likely than not to be sustained upon examination.

Raw XML AppendixShowing 400 of 683 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.

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IRS990/ActivityOrMissionDesc0SUPPORT EDUCATION MISSION OF THE OMAHA PUBLIC SCHOOL DISTRICT.
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IRS990/Desc0TEACHER AWARDS AND CLASSROOM GRANT PROJECTS ARE FUNDED DIRECTLY BY THE FOUNDATION AND PROVIDE A CATALYST FOR RAISING TEACHER MORALE BY PROVIDING A RESOURCE FOR DEVELOPING INNOVATIVE INSTRUCTIONAL PRACTICES. MANY OF THESE PROJECTS HAVE LATER BECOME PART OF THE SCHOOL'S REGULAR CURRICULUM. THROUGH THESE PROJECTS, AWARDS, AND PROGRAMS, THE OMAHA PUBLIC SCHOOLS FOUNDATION SEEKS TO SUSTAIN THIS COMMUNITY'S TRADITION OF EXCELLENCE IN EDUCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEMA SIMMONS
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IRS990/Form990PartVIISectionAGrp/PersonNm3KARI O'NEILL POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER KINKEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ART BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DERRICK NERO
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HOCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI KASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH STATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCOS MORA
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE SETTLEMYER
IRS990/Form990PartVIISectionAGrp/PersonNm16RENEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY CASADY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON KIRSHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19PRECIOUS MCKESSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5469534
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU 3/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THRU 3/22
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER THRU 9/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER THRU 3/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01759153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0677449
IRS990/GrantAmt03732948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0918862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0918862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03494844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03494844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017425029
IRS990/GrossReceiptsAmt029704776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028513
IRS990/InsuranceGrp/ProgramServicesAmt024116
IRS990/InsuranceGrp/TotalAmt052629
IRS990/InvestmentIncomeGrp/ExclusionAmt0920108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078652
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032533461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028504835
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037526
IRS990/LandBldgEquipCostOrOtherBssAmt0241825
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015665876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OMAHA PUBLIC SCHOOLS FOUNDATION IS TO ENRICH STUDENTS' LIVES BY FUNDING LEARNING EXPERIENCES THAT INSPIRE HOPE, OPEN DOORS, AND HELP STUDENTS TO ACHIEVE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036460340
IRS990/NetAssetsOrFundBalancesEOYAmt034323028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01759153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01759153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6966623
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014504429
IRS990/NoncashContributionsAmt0676814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061506
IRS990/OccupancyGrp/ProgramServicesAmt08863
IRS990/OccupancyGrp/TotalAmt070369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104110
IRS990/OfficeExpensesGrp/TotalAmt0186745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028497
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114501
IRS990/OtherExpensesGrp/ProgramServicesAmt0520932
IRS990/OtherExpensesGrp/ProgramServicesAmt1150232
IRS990/OtherExpensesGrp/ProgramServicesAmt277208
IRS990/OtherExpensesGrp/ProgramServicesAmt376541
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IRS990/OtherExpensesGrp/TotalAmt1150232
IRS990/OtherExpensesGrp/TotalAmt291709
IRS990/OtherExpensesGrp/TotalAmt376541
IRS990/OtherLiabilitiesGrp/BOYAmt0150760
IRS990/OtherLiabilitiesGrp/EOYAmt079760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833943
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139366
IRS990/PayrollTaxesGrp/TotalAmt0157556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012775
IRS990/PensionPlanContributionsGrp/TotalAmt012775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01402068
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018893
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IRS990/PriorPeriodAdjustmentsAmt0-299999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03055910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03055910
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS CLUB IS A BEFORE AND AFTER SCHOOL PROGRAM ADMINISTERED BY THE OMAHA PUBLIC SCHOOLS FOUNDATION FOR CHILDREN ATTENDING OMAHA PUBLIC ELEMENTARY SCHOOLS.THE MISSION OF KIDS CLUB IS TO PROVIDE HIGH QUALITY CARE FOR CHILDREN IN A SAFE NUTURING ENVIRONMENT. STUDENTS ARE GREETED EACH DAY BY QUALIFIED CHILD CARE SPECIALISTS WHO FACILITATE ACTIVITIES THAT INCLUDE ARTS AND CRAFTS, OUTDOOR GAMES, STORYTELLING, MUSIC AND DRAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02515226
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03055910
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OMAHA PUBLIC SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440219
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0440219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05317982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02161083
IRS990/PYInvestmentIncomeAmt01868852
IRS990/PYOtherExpensesAmt01090592
IRS990/PYOtherRevenueAmt0-36304
IRS990/PYProgramServiceRevenueAmt01301309
IRS990/PYRevenuesLessExpensesAmt03816650
IRS990/PYSalariesCompEmpBnftPaidAmt01383514
IRS990/PYTotalExpensesAmt04635189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08451839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05129310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02972626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03105783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS ELECTED A CHANGE OF ACCOUNTING PERIOD. EFFECTIVE JULY 6, 2020 ARTICLE V OF THE FOUNDATION'S BYLAWS WERE AMENDED TO STATE: "THE FISCAL YEAR OF THE FOUNDATION WILL CONFORM TO THE FISCAL YEAR OF THE OMAHA PUBLIC SCHOOL DISTRICT." THE FOUNDAITON FILED A SHORT PERIOD RETURN FROM JANUARY 1, 2020 THROUGH AUGUST 31, 2020 TO ELECT A CHANGE OF ACCOUNTING PERIOD FROM CALENDAR YEAR TO A FISCAL YEAR BEGINNING SEPTEMBER 1 AND ENDING ON AUGUST 31 OF EACH YEAR GOING FORWARD TO MATCH THE REPORTING YEAR OF THE OMAHA PUBLIC SCHOOLS. THIS SHORT YEAR IS REFLECTED IN PART II, COLUMN (C).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08303729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05317982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02984363

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