Civic Intelligence

Omaha South High School Alumni Association

990 • Fiscal year 2020 • EIN 36-3843546

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
C/O Wolfgram Accounting 10907 CottoOmaha, NE 68164-3715

(402) 496-3111

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,009,470

Up $22,048 (+2.2%) from 2019

Net Assets

Up

$1,008,182

Up $22,090 (+2.2%) from 2019

Liabilities

Down

$1,288

Down $42 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Down

$144,808

Down $29,424 (-17%) from 2019

Expenses

Down

$122,719

Down $41,658 (-25%) from 2019

Net Income

Up

$22,089

Up $12,234 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $987,422Liabilities 2019: $1,330Net Assets 2019: $986,0922019Assets 2020: $1,009,470Liabilities 2020: $1,288Net Assets 2020: $1,008,1822020Assets 2021: $1,061,938Liabilities 2021: $1,368Net Assets 2021: $1,060,5702021Assets 2022: $1,032,905Liabilities 2022: $1,566Net Assets 2022: $1,031,3392022Assets 2023: $1,413,856Liabilities 2023: $2,834Net Assets 2023: $1,411,0222023Assets 2024: $1,666,817Liabilities 2024: $2,265Net Assets 2024: $1,664,5522024

Highlighted filing

2020

Assets$1,009,470
Liabilities$1,288
Net Assets$1,008,182
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $174,232Expenses 2019: $164,377Net Income 2019: $9,8552019Revenue 2020: $144,808Expenses 2020: $122,719Net Income 2020: $22,0892020Revenue 2021: $173,945Expenses 2021: $120,584Net Income 2021: $53,3612021Revenue 2022: $125,640Expenses 2022: $153,397Net Income 2022: -$27,7572022Revenue 2023: $192,684Expenses 2023: $195,160Net Income 2023: -$2,4762023Revenue 2024: $309,329Expenses 2024: $195,999Net Income 2024: $113,3302024

Highlighted filing

2020

Revenue$144,808
Expenses$122,719
Net Income$22,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$285,549
Mission and Program Overview

Mission

Educational/social assistance for omaha south high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$986,092$1,008,182▲ $22,090
Investments in Publicly Traded Securities$782,079$785,808▲ $3,729
Land, Buildings, and Equipment, Net$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$85,343$103,662▲ $18,319
Total Assets$987,422$1,009,470▲ $22,048
Liabilities
Accounts Payable and Accrued Expenses$1,330$1,288▼ $42
Total Liabilities$1,330$1,288▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$986,092$1,008,182▲ $22,090
Total Liabilities and Net Assets / Fund Balance$987,422$1,009,470▲ $22,048

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carole SafleyPresident
Dean RezacVice President
Judy StormVice President
Linda FilipowiczSecretary
Julia T DiehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,988
Program Service Revenue
$0
Investment Income
$49,672
Other Revenue
$57,148
All Other Contributions
$30,073
Change in Net Assets
$22,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,602
Grants and Similar Amounts Paid$31,550
Salaries, Compensation, and Employee Benefits$26,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,550--$31,550
All Other Expenses$31,116$0$0$31,116
Other Salaries and Wages$23,604$0$0$23,604
Occupancy$14,400$0$0$14,400
Fees for Services Accounting$4,610$0$0$4,610
Office Expenses$2,873$0$0$2,873
Payroll Taxes$1,806$0$0$1,806
Other Employee Benefits$1,157$0$0$1,157
Advertising$942$0$0$942
Other Expenses$833$0$0$833
Fees for Services Legal$788$0$0$788
Total Functional Expenses$122,719$0$0$122,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,091
Fundraising Direct Expenses$48,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attached$106,091$106,091-$106,091
Total Events$106,091$106,091-$106,091
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Omaha South High School Alumni
EIN
36-3843546
Phone
4024963111
Address
C/O WOLFGRAM ACCOUNTING 10907 COTTO, OMAHA, NE 68164-3715

Signing Officer

Name
Julie T Diehm
Title
Treasurer
Phone
4024963111
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia T Diehm
Formed
1992
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
130

Preparer

Firm
Wolfgram Accounting Service Inc
Address
10907 COTTONWOOD LANE, OMAHA, NE 68164
Preparer
David Wolfgram
Phone
4024963111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Principal oficers of the organization are furnished copies of form 990 prior to filing for review and approval”

Form 990, Part IX, Line 24E

“Reunion classes 778. 778. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 546. 546. 0. 0.”

Form 990, Part IX, Line 24E

“Web site 3414. 3414. 0. 0.”

Form 990, Part IX, Line 24E

“Investment fees 5920. 5920. 0. 0.”

Form 990, Part IX, Line 24E

“Rental ins-office 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 18340. 18340. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers appreciation 1241. 1241. 0. 0.”

Form 990, Part IX, Line 24E

“Nsf checks 220. 220. 0. 0.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL/SOCIAL ASSISTANCE FOR OMAHA SOUTH HIGH SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0942
IRS990/AdvertisingGrp/TotalAmt0942
IRS990/AllOtherContributionsAmt030073
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031116
IRS990/AllOtherExpensesGrp/TotalAmt031116
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID WOLFGRAM
IRS990/BooksInCareOfDetail/PhoneNum04024963111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010907 COTTONWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068164
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085343
IRS990/CashNonInterestBearingGrp/EOYAmt0103662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0106091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037988
IRS990/CYGrantsAndSimilarPaidAmt031550
IRS990/CYInvestmentIncomeAmt049672
IRS990/CYOtherExpensesAmt064602
IRS990/CYOtherRevenueAmt057148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022089
IRS990/CYSalariesCompEmpBnftPaidAmt026567
IRS990/CYTotalExpensesAmt0122719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL AND SOCIAL ASSISTANCE TO SOUTH HIGH SCHOOL THROUGH SCHOLARSHIPS AND SPORTS ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04610
IRS990/FeesForServicesAccountingGrp/TotalAmt04610
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0788
IRS990/FeesForServicesLegalGrp/TotalAmt0788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE SAFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA T DIEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY STORM
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA FILIPOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN REZAC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048943
IRS990/FundraisingGrossIncomeAmt0106091
IRS990/GainOrLossGrp/OtherAmt012068
IRS990/GainOrLossGrp/SecuritiesAmt011522
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt031550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012068
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103320
IRS990/GrossReceiptsAmt0285549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0785808
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120000
IRS990/LandBldgEquipCostOrOtherBssAmt0120000
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091798
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07915
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL/SOCIAL ASSISTANCE FOR OMAHA SOUTH HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0986092
IRS990/NetAssetsOrFundBalancesEOYAmt01008182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023590
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057148
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02873
IRS990/OfficeExpensesGrp/TotalAmt02873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01157
IRS990/OtherExpensesGrp/Desc0POSTAGE/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE EQT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt3833
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt3833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023604
IRS990/OtherSalariesAndWagesGrp/TotalAmt023604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01806
IRS990/PayrollTaxesGrp/TotalAmt01806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA T DIEHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065320
IRS990/PYInvestmentIncomeAmt073918
IRS990/PYOtherExpensesAmt071411
IRS990/PYOtherRevenueAmt047704
IRS990/PYRevenuesLessExpensesAmt09855
IRS990/PYSalariesCompEmpBnftPaidAmt027646
IRS990/PYTotalExpensesAmt0164377
IRS990/PYTotalRevenueAmt0174232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0986092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01008182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119221
IRS990ScheduleA/InvestmentIncomeCYPct00.14590
IRS990ScheduleA/InvestmentIncomePYPct00.09740
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85410
IRS990ScheduleA/PublicSupportPY509Pct00.90260
IRS990ScheduleA/PublicSupportTotal509Amt0697742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125897
IRS990ScheduleA/Total509Grp/TotalAmt0697742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816963
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATTACHED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106091
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023520
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068814
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045294
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIA T DIEHM
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT OF LOTTERY PROCEDURES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JULIA T DIEHM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010504 CEDAR ISLAND ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BELLEVUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068123
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SELECTEES ARE REQUIRED TO PRESENT PROOF OF ACCEPTANCE TO EDUCATIONAL INSTITUTION PRIOR TO RECEIVING SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL ACTIVITY SELECTEES PRESENT AN APPLICATION TO THE BOARD. THE BOARD THEN REVIEWS EACH APPLICATION AND ACCEPTS OR REJECTS THE APPLICATION AFTER BOARD DELIBERATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OFICERS OF THE ORGANIZATION ARE FURNISHED COPIES OF FORM 990 PRIOR TO FILING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REUNION CLASSES 778. 778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 546. 546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE 3414. 3414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 5920. 5920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INS-OFFICE 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER 18340. 18340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHERS APPRECIATION 1241. 1241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NSF CHECKS 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987422
IRS990/TotalAssetsEOYAmt01009470
IRS990/TotalAssetsGrp/BOYAmt0987422
IRS990/TotalAssetsGrp/EOYAmt01009470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037988
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01330
IRS990/TotalLiabilitiesEOYAmt01288
IRS990/TotalLiabilitiesGrp/BOYAmt01330
IRS990/TotalLiabilitiesGrp/EOYAmt01288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,470
Liabilities
$1,288
Net assets
$1,008,182
Revenue
$144,808
Expenses
$122,719
Net income
$22,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$0.31$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.16$0.01