Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2021 • EIN 36-3301526

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.OMAHAPUBLICSCHOOLSFOUNDATION.ORG
3861 Farnam StreetOmaha, NE 68131

(402) 502-3032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$106,435

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

91%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$37,386,550

Up $8,043,269 (+27%) from 2020

Net Assets

Up

$36,460,340

Up $7,912,056 (+28%) from 2020

Liabilities

Up

$926,210

Up $131,213 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$8,451,839

Up $4,027,539 (+91%) from 2020

Expenses

Down

$4,635,189

Down $13,199,736 (-74%) from 2020

Net Income

Up

$3,816,650

Up $17,227,275 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$37,386,550
Liabilities$926,210
Net Assets$36,460,340
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$8,451,839
Expenses$4,635,189
Net Income$3,816,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$15,305,571
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$27,250,224$32,533,461▲ $5,283,237
Savings and Temporary Cash Investments$636,850$2,972,626▲ $2,335,776
Cash and Non-Interest-Bearing Accounts$908,171$1,193,785▲ $285,614
Pledges and Grants Receivable-$125,168-
Investments Other Securities$122,430$117,726▼ $4,704
Accounts Receivable$41,924$79,644▲ $37,720
Land, Buildings, and Equipment, Net$73,164$55,017▼ $18,147
Prepaid Expenses and Deferred Charges$10,518$9,123▼ $1,395
Total Assets$29,343,281$37,386,550▲ $8,043,269
Other Assets Total$300,000$300,000→ $0
Liabilities
Unsecured Notes Loans Payable$503,200$536,515▲ $33,315
Accounts Payable and Accrued Expenses$116,797$238,935▲ $122,138
Other Liabilities$175,000$150,760▼ $24,240
Total Liabilities$794,997$926,210▲ $131,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,891,997$22,327,834▲ $4,435,837
Net Assets Without Donor Restrictions$10,656,287$14,132,506▲ $3,476,219
Total Net Assets Fund Balance$28,548,284$36,460,340▲ $7,912,056
Total Liabilities and Net Assets / Fund Balance$29,343,281$37,386,550▲ $8,043,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,689$136,387$149,076
Leasehold Improvements$42,328$50,422$92,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$1,819,001-▲ $213,013-$2,008,054
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toba Cohen-dunningExecutive DirectorFT$102,835$3,600$106,435

Board Members and Trustees

NameTitle
Gema SimmonsPresident
Susan Aguilera RoblesVice President
Alexander KinkeadMember
Art BrownMember
Derrick NeroMember
Eric WilliamsMember
Heidi KaschkeMember
KARI O'NEILL POTTSMember
Marcos MoraMember
Precious MckessonMember
Robert MillerMember
Sharon KirshenbaumMember
Tracy CasadyMember
Herman ColvinSecretary
Cheryl LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,317,982
Program Service Revenue
$1,301,309
Investment Income
$1,868,852
Other Revenue
$-36,304
All Other Contributions
$4,738,539
Change in Net Assets
$3,816,650

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 Amount
Securities Publicly Traded3$1,324,575
Total Noncash Contributions3$1,324,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,299,945
Revenue Not Reported on Financial Statements
$151,894
Revenue Not Reported on Form 990
$4,131,710
Total Revenue per Audited Statements
$12,431,655
Total Revenue per Form 990
$8,451,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,161,083
Salaries, Compensation, and Employee Benefits$1,383,514
Other Expenses$1,090,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,722,324--$1,722,324
Other Salaries and Wages$953,015$187,976-$1,140,991
Grants to Domestic Individuals$438,759--$438,759
Fees for Services Other$340,932$62,692-$403,624
Fees for Service Investment Mgmnt Fees-$151,894-$151,894
Payroll Taxes$62,651$48,874-$111,525
Current Officers, Directors, Trustees, and Key Employees-$106,435-$106,435
Office Expenses$69,282$31,416-$100,698
Occupancy$4,173$66,603-$70,776
Insurance$7,738$31,193-$38,931
Fees for Services Accounting-$25,000-$25,000
Depreciation Depletion$18,147--$18,147
Other Employee Benefits$2,535$12,478-$15,013
Travel$12,821$1,912-$14,733
Pension Plan Contributions$9,550--$9,550
Advertising$3,424$4,568-$7,992
Other Expenses$5,717$24,727-$5,717
Fees for Services Legal-$3,010-$3,010
Total Functional Expenses$3,876,411$758,778$0$4,635,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,635,189
Total Expenses per Audited Statements$4,519,599
Expenses per Audited Statements$4,483,295
Expenses Not Reported on Financial Statements$151,894
Expenses Not Reported on Form 990$36,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County School District 001Omaha, NEGovernmentalGeneral Support$1,722,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,304
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$14,996-$35,904-
Total Events$14,996-$36,304$-36,304
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$150,760
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 by a majority vote of 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 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 STREET, OMAHA, NE 68131

Signing Officer

Name
Toba Cohen-dunning
Title
Executive Director
Phone
4025023032
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Cohen-dunning
Formed
1984
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
185
Volunteers
13

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
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 is exempt from federal income taxes under internal revenue code section 501(c)(3) and as a non-private foundation under section 509(a)(1). Since the foundation is exempt from state and federal income tax liabilities, no provisions are made for current or deferred income tax expense. 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. The foundation files federal information return form 990 and the related attachments. The statutes of limitations for information returns filed for the years ended december 31, 2018, december 31, 2019 and august 31, 2020 have not expired and therefore are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 36,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 36,304.”

Raw XML AppendixShowing 400 of 628 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/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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014996
IRS990/FundraisingDirectExpensesAmt036304
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01071244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0564447
IRS990/GrantAmt01722324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438759
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01722324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01722324
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07888672
IRS990/GrossReceiptsAmt015305571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031193
IRS990/InsuranceGrp/ProgramServicesAmt07738
IRS990/InsuranceGrp/TotalAmt038931
IRS990/InvestmentIncomeGrp/ExclusionAmt0797608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027250224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032533461
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055017
IRS990/LandBldgEquipCostOrOtherBssAmt0241826
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06817428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt028548284
IRS990/NetAssetsOrFundBalancesEOYAmt036460340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01071244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01071244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04095406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010656287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014132506
IRS990/NoncashContributionsAmt01324575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066603
IRS990/OccupancyGrp/ProgramServicesAmt04173
IRS990/OccupancyGrp/TotalAmt070776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031416
IRS990/OfficeExpensesGrp/ProgramServicesAmt069282
IRS990/OfficeExpensesGrp/TotalAmt0100698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015013
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024727
IRS990/OtherExpensesGrp/ProgramServicesAmt0108776
IRS990/OtherExpensesGrp/ProgramServicesAmt185230
IRS990/OtherExpensesGrp/ProgramServicesAmt231337
IRS990/OtherExpensesGrp/ProgramServicesAmt35717
IRS990/OtherExpensesGrp/TotalAmt0133503
IRS990/OtherExpensesGrp/TotalAmt185230
IRS990/OtherExpensesGrp/TotalAmt231337
IRS990/OtherExpensesGrp/TotalAmt35717
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt0150760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048874
IRS990/PayrollTaxesGrp/ProgramServicesAmt062651
IRS990/PayrollTaxesGrp/TotalAmt0111525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09550
IRS990/PensionPlanContributionsGrp/TotalAmt09550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09123
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301309
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/ExpenseAmt01213338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01301309
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OMAHA PUBLIC SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0354773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020971652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032432458
IRS990/PYInvestmentIncomeAmt01137901
IRS990/PYOtherExpensesAmt05563302
IRS990/PYOtherRevenueAmt0-161092
IRS990/PYProgramServiceRevenueAmt03266559
IRS990/PYRevenuesLessExpensesAmt0-15565461
IRS990/PYSalariesCompEmpBnftPaidAmt02784721
IRS990/PYTotalExpensesAmt040780481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025215020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03816650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02972626
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 (D).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05317982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02984363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020971652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030908487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026695710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086878194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0797608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02539176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012817094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38260
IRS990ScheduleA/PublicSupportPY170Pct00.31850
IRS990ScheduleA/PublicSupportTotal170Amt034207316
IRS990ScheduleA/SubstantialContributorsTotAmt052670878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05317982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02984363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020971652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030908487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026695710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086878194
IRS990ScheduleA/TotalSupportAmt089417370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02294382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02815074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549958

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,386,550
Liabilities
$926,210
Net assets
$36,460,340
Revenue
$8,451,839
Expenses
$4,635,189
Net income
$3,816,650
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
2021Detailed filing. Detailed filing data is available for this year.$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