Civic Intelligence

Gretna Public Schools Foundation

990 • Fiscal year 2017 • EIN 36-3754393

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

11717 S 216th StGretna, NE 68028-4729

(402) 332-3265

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$501,395

Up $17,077 (+3.5%) from 2016

Net Assets

Up

$452,423

Up $17,077 (+3.9%) from 2016

Liabilities

Flat

$48,972

Flat from 2016

Revenue

Up

$1,688,661

Up $20,676 (+1.2%) from 2016

Expenses

Up

$1,671,584

Up $97,893 (+6.2%) from 2016

Net Income

Down

$17,077

Down $77,217 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $148,179Liabilities 2010: $8,001Net Assets 2010: $140,1782010Assets 2011: $219,359Liabilities 2011: $10,412Net Assets 2011: $208,9472011Assets 2012: $272,462Liabilities 2012: $9,229Net Assets 2012: $263,2332012Assets 2013: $306,769Liabilities 2013: $33,323Net Assets 2013: $273,4462013Assets 2014: $324,499Liabilities 2014: $32,372Net Assets 2014: $292,1272014Assets 2015: $376,245Liabilities 2015: $35,193Net Assets 2015: $341,0522015Assets 2016: $484,318Liabilities 2016: $48,972Net Assets 2016: $435,3462016Assets 2017: $501,395Liabilities 2017: $48,972Net Assets 2017: $452,4232017Assets 2018: $485,638Liabilities 2018: $53,561Net Assets 2018: $432,0772018Assets 2019: $623,540Liabilities 2019: $51,633Net Assets 2019: $571,9072019Assets 2020: $450,162Liabilities 2020: $20,048Net Assets 2020: $430,1142020Assets 2021: $1,439,430Liabilities 2021: $27,550Net Assets 2021: $1,411,8802021Assets 2022: $1,966,194Liabilities 2022: $39,500Net Assets 2022: $1,926,6942022Assets 2023: $2,213,026Liabilities 2023: $11,441Net Assets 2023: $2,201,5852023Assets 2024: $2,117,880Liabilities 2024: $23,665Net Assets 2024: $2,094,2152024

Highlighted filing

2017

Assets$501,395
Liabilities$48,972
Net Assets$452,423

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $496,9992010Expenses 2011: $587,5642011Expenses 2012: $784,4092012Revenue 2013: $1,080,741Expenses 2013: $1,070,528Net Income 2013: $10,2132013Revenue 2014: $1,174,378Expenses 2014: $1,155,697Net Income 2014: $18,6812014Revenue 2015: $1,404,982Expenses 2015: $1,356,057Net Income 2015: $48,9252015Revenue 2016: $1,667,985Expenses 2016: $1,573,691Net Income 2016: $94,2942016Revenue 2017: $1,688,661Expenses 2017: $1,671,584Net Income 2017: $17,0772017Revenue 2018: $1,876,650Expenses 2018: $1,903,897Net Income 2018: -$27,2472018Revenue 2019: $2,049,507Expenses 2019: $1,909,677Net Income 2019: $139,8302019Revenue 2020: $1,232,417Expenses 2020: $1,374,210Net Income 2020: -$141,7932020Revenue 2021: $2,097,522Expenses 2021: $1,575,865Net Income 2021: $521,6572021Revenue 2022: $2,510,506Expenses 2022: $2,024,532Net Income 2022: $485,9742022Revenue 2023: $2,779,384Expenses 2023: $2,510,044Net Income 2023: $269,3402023Revenue 2024: $3,088,890Expenses 2024: $3,196,260Net Income 2024: -$107,3702024

Highlighted filing

2017

Revenue$1,688,661
Expenses$1,671,584
Net Income$17,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,688,661
Mission and Program Overview

Mission

To enhance the school's educational quality for the benefit of students and residents of the gretna schools district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,814$428,002▲ $16,188
Accounts Receivable$27,552$27,552→ $0
Land, Buildings, and Equipment, Net$20,092$25,221▲ $5,129
Savings and Temporary Cash Investments$24,860$20,620▼ $4,240
Total Assets$484,318$501,395▲ $17,077
Liabilities
Accounts Payable and Accrued Expenses$48,158$48,158→ $0
Deferred Revenue$814$814→ $0
Total Liabilities$48,972$48,972→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$338,594$355,671▲ $17,077
Temporarily Rstr Net Assets$96,752$96,752→ $0
Total Net Assets Fund Balance$435,346$452,423▲ $17,077
Total Liabilities and Net Assets / Fund Balance$484,318$501,395▲ $17,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,221$43,959$69,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
George JahnPresident
Jan SpurgeonVice President
Alan DietzeDirector
Bob OstdiekDirector
David GulizaDirector
Dr Kevin RileyDirector
Lori KanneDirector
Ron JohnsDirector
Sarah RoartyDirector
Tim GilliganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,057
Program Service Revenue
$1,646,429
Investment Income
$175
Other Revenue
$0
All Other Contributions
$42,057
Change in Net Assets
$17,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,492
Other Expenses$381,083
Grants and Similar Amounts Paid$105,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,017--$989,017
Other Employee Benefits$121,012--$121,012
Payroll Taxes$75,463--$75,463
Grants to Domestic Orgs$64,536--$64,536
Grants to Domestic Individuals$40,473--$40,473
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$8,879--$8,879
Other Expenses$38,727$3,304-$3,304
Office Expenses-$2,613-$2,613
Total Functional Expenses$1,655,167$16,417$0$1,671,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gretna Public SchoolsGretna, NE501(c)(3)Assistance to Elementary School and Athletic Department Equipment for Supplies and Equipment.$64,536
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Governing body reviewed the 990 before it was sent.

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

Annually each director, officer, employee and volunteer completes a disclosure form indentifying any relationships, positions or circumstances in which he/she is involved that he or she believes could contribute to a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents, conflicts-of-interest policy, and financial statements available through public review upon request at the organization's main business office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Gretna Public Schools Foundation
EIN
36-3754393
Phone
4023323265
Address
11717 S 216TH ST, GRETNA, NE 68028-4729

Signing Officer

Name
George Jahn
Title
President
Phone
4023323265
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Jahn
Formed
1990
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
196
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation has implemented an accounting for uncertainty in income taxes policy. The policy clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. Management evaluated if there were any uncertain tax positions and has determined there were none to recognize or disclose in the financial statements as of december 31, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01646429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01626966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01388928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01154968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06853049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07015824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01667817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01404821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01174195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01080505
IRS990ScheduleA/Total509Grp/TotalAmt07015824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01667985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01404982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01080741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07016747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IMPLEMENTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE TO RECOGNIZE OR DISCLOSE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS ATTENDING POST-SECONDARY INSTITUTIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/RecipientTable/CashGrantAmt064536
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO ELEMENTARY SCHOOL AND ATHLETIC DEPARTMENT EQUIPMENT FOR SUPPLIES AND EQUIPMENT.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011717 S 216TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRETNA
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM INDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096752
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0484318
IRS990/TotalAssetsGrp/EOYAmt0501395
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048972
IRS990/TotalLiabilitiesEOYAmt048972
IRS990/TotalLiabilitiesGrp/BOYAmt048972
IRS990/TotalLiabilitiesGrp/EOYAmt048972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01655167
IRS990/TotalProgramServiceRevenueAmt01646429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01646429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01688661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRETNA
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IRS990/USAddress/ZIPCd0680284729
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GRETNASCHOOLSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/EIN0363754393

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.09$3.09$3.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.78$2.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$2.51$2.02$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.10$1.58$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.23$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.05$1.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.88$1.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.69$1.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$1.67$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.40$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.17$1.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.50