Civic Intelligence

Lewis Central Community School District

990 • Fiscal year 2018 • EIN 42-1428782

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
1600 East South Omaha Bridge RoadCouncil Bluffs, IA 51503

(712) 328-8860

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$266,393

Up $24,026 (+9.9%) from 2017

Net Assets

Up

$266,393

Up $24,026 (+9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$54,653

Up $16,115 (+42%) from 2017

Expenses

Down

$30,627

Down $3,493 (-10%) from 2017

Net Income

Up

$24,026

Up $19,608 (+444%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $251,376Liabilities 2011: $0Net Assets 2011: $251,3762011Assets 2012: $246,551Liabilities 2012: $0Net Assets 2012: $246,5512012Assets 2013: $239,168Liabilities 2013: $0Net Assets 2013: $239,1682013Assets 2014: $236,412Liabilities 2014: $0Net Assets 2014: $236,4122014Assets 2015: $237,508Liabilities 2015: $0Net Assets 2015: $237,5082015Assets 2016: $237,949Liabilities 2016: $0Net Assets 2016: $237,9492016Assets 2017: $242,367Liabilities 2017: $0Net Assets 2017: $242,3672017Assets 2018: $266,393Liabilities 2018: $0Net Assets 2018: $266,3932018Assets 2019: $312,158Liabilities 2019: $0Net Assets 2019: $312,1582019Assets 2020: $402,491Liabilities 2020: $0Net Assets 2020: $402,4912020

Highlighted filing

2018

Assets$266,393
Liabilities$0
Net Assets$266,393
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $36,4132011Expenses 2012: $79,2032012Revenue 2013: $19,932Expenses 2013: $27,315Net Income 2013: -$7,3832013Revenue 2014: $31,260Expenses 2014: $34,016Net Income 2014: -$2,7562014Revenue 2015: $37,534Expenses 2015: $36,438Net Income 2015: $1,0962015Revenue 2016: $37,148Expenses 2016: $36,707Net Income 2016: $4412016Revenue 2017: $38,538Expenses 2017: $34,120Net Income 2017: $4,4182017Revenue 2018: $54,653Expenses 2018: $30,627Net Income 2018: $24,0262018Revenue 2019: $81,095Expenses 2019: $35,330Net Income 2019: $45,7652019Revenue 2020: $129,897Expenses 2020: $39,564Net Income 2020: $90,3332020

Highlighted filing

2018

Revenue$54,653
Expenses$30,627
Net Income$24,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$117,132
Mission and Program Overview

Mission

NONE

To provide educational opportunities to lewis central school district's students, staff, faculty, and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,367$266,393▲ $24,026
Rtn Earn Endowment Incm Other Fnds$242,367$266,393▲ $24,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$242,367$266,393▲ $24,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,367$266,393▲ $24,026
Total Liabilities and Net Assets / Fund Balance$242,367$266,393▲ $24,026
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colby EsterlingPresident
Greg JacobsVice President
Marilyn HeitmanSecretary
Kara Riso-andersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,949
Program Service Revenue
$0
Investment Income
$30,249
Other Revenue
$10,455
All Other Contributions
$13,949
Change in Net Assets
$24,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,258
Other Expenses$2,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,600--$19,600
Grants to Domestic Orgs$8,658--$8,658
Fees for Service Investment Mgmnt Fees$999--$999
Fees for Services Accounting$375--$375
Other Expenses$111--$111
Total Functional Expenses$30,627$0$0$30,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis Central High SchoolCouncil Bluffs, IA-Provide Funding for the Respect Retreat, Camera Stabalization Equipment for the Journalism Dept, and Incentive Rewards for the Pbis Program.-
Lewis Central Middle SchoolCouncil Bluffs, IA-Provide Books for the Science Teachers, Zneregy Balls, and Atlases.-
Titan Hill Intermediate SchoolCouncil Bluffs, IA-Provide a 3-d Printer for the Grade School as Well as Math Counting Collections, and Books.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,323
Fundraising Direct Expenses$3,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$13,323$13,323$3,968$9,355
Total Events$13,323$13,323$3,968$9,355
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
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

Governance Explanations

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

“No committees are in place”

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

“A copy of the form 990 is presented at a monthly meeting for all to review.”

Form 990, Part VI, Section C, Line 19

“Records are available at all monthly meetings or per person stated on line 20.”

Filing and Contact Details

Filer

Filer Name
Lewis Central Community School District
EIN
42-1428782
Phone
7123288860
Address
1600 EAST SOUTH OMAHA BRIDGE ROAD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Greg Jacobs
Title
Vice President
Phone
7123288860
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Jacobs
Formed
1994
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Massman Nelson Reinig Pc
Address
13310 I STREET, OMAHA, NE 68137
Preparer
Michael L Massman
Phone
4023307099
Raw XML Appendix372 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO LEWIS CENTRAL SCHOOL DISTRICT'S STUDENTS, STAFF, FACULTY, AND RESIDENTS.
IRS990/AllOtherContributionsAmt013949
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER BUTTERBAUGH
IRS990/BooksInCareOfDetail/PhoneNum07123288860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 EAST SOUTH OMAHA BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013949
IRS990/CYGrantsAndSimilarPaidAmt028258
IRS990/CYInvestmentIncomeAmt030249
IRS990/CYOtherExpensesAmt02369
IRS990/CYOtherRevenueAmt010455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024026
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES TO THE LEWIS CENTRAL COMMUNITY SCHOOL DISTRICT'S STUDENTS, STAFF, FACULTY AND RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0999
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0COLBY ESTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN HEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA RISO-ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03968
IRS990/FundraisingGrossIncomeAmt013323
IRS990/GainOrLossGrp/SecuritiesAmt023193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt028258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08658
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081704
IRS990/GrossReceiptsAmt0117132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242367
IRS990/NetAssetsOrFundBalancesEOYAmt0266393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REUNION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRIBUTE TO THE TASSLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0639
IRS990/OtherExpensesGrp/ProgramServicesAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt2111
IRS990/OtherExpensesGrp/TotalAmt0639
IRS990/OtherExpensesGrp/TotalAmt1245
IRS990/OtherExpensesGrp/TotalAmt2111
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP MGMT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026600
IRS990/PYInvestmentIncomeAmt014548
IRS990/PYOtherExpensesAmt07520
IRS990/PYOtherRevenueAmt010892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024026
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037366
IRS990ScheduleA/InvestmentIncomeCYPct00.24730
IRS990ScheduleA/InvestmentIncomePYPct00.27930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75270
IRS990ScheduleA/PublicSupportPY509Pct00.72070
IRS990ScheduleA/PublicSupportTotal509Amt0113757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018144
IRS990ScheduleA/Total509Grp/TotalAmt0113757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03968
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING FOR THE RESPECT RETREAT, CAMERA STABALIZATION EQUIPMENT FOR THE JOURNALISM DEPT, AND INCENTIVE REWARDS FOR THE PBIS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE BOOKS FOR THE SCIENCE TEACHERS, ZNEREGY BALLS, AND ATLASES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE A 3-D PRINTER FOR THE GRADE SCHOOL AS WELL AS MATH COUNTING COLLECTIONS, AND BOOKS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEWIS CENTRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEWIS CENTRAL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TITAN HILL INTERMEDIATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0426001287
IRS990ScheduleI/RecipientTable/RecipientEIN1426001287
IRS990ScheduleI/RecipientTable/RecipientEIN2426001287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03504 HARRY LANGDON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13820 HARRY LANGDON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24125 HARRY LANGDON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd251503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ARE IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED AT A MONTHLY MEETING FOR ALL TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE AT ALL MONTHLY MEETINGS OR PER PERSON STATED ON LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242367
IRS990/TotalAssetsEOYAmt0266393
IRS990/TotalAssetsGrp/BOYAmt0242367
IRS990/TotalAssetsGrp/EOYAmt0266393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030627
IRS990/TotalFunctionalExpensesGrp/TotalAmt030627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 EAST SOUTH OMAHA BRIDGE ROAD
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123288860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS CENTRAL COMMUNITY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0421428782
ReturnHeader/Filer/PhoneNum07123288860
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 EAST SOUTH OMAHA BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB4C6634BC7F4D266BFB7F3E48C1444589B2702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012C55C69644F6886E916CAFE3300ED9C3351BF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.219.211
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470711139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSMAN NELSON REINIG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013310 I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023307099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MASSMAN
ReturnHeader/ReturnTs02019-10-15T14:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,393
Liabilities
$0
Net assets
$266,393
Revenue
$54,653
Expenses
$30,627
Net income
$24,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.30$0.40$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.81$0.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.55$0.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.39$0.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.38$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.36