Civic Intelligence

Papillion La Vista Schools Foundation

EIN 47-0718860 • 501(c)3 • Papillion, NE

View Organization Page

Profile

To provide grants, scholarships, program support and before and after school programming to teachers, students and families in the papillion-lavista school system.

242 W Grant StPapillion, NE 68046

plvschoolsfoundation.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$174,237

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,794,038

Up $2,775,974 (+20%) from 2023

Liabilities

Up

$420,236

Up $134,930 (+47%) from 2023

Net Assets

Up

$16,373,802

Up $2,641,044 (+19%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$7,241,331

Down $411,851 (-5.4%) from 2023

Expenses

Up

$5,479,089

Up $573,573 (+12%) from 2023

Net Income

Down

$1,762,242

Down $985,424 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $654,195Liabilities 2010: $6,543Net Assets 2010: $647,6522010Assets 2011: $663,050Liabilities 2011: $5,142Net Assets 2011: $657,9082011Assets 2012: $848,363Liabilities 2012: $7,547Net Assets 2012: $840,8162012Assets 2013: $1,330,610Liabilities 2013: $13,810Net Assets 2013: $1,316,8002013Assets 2014: $1,756,960Liabilities 2014: $11,490Net Assets 2014: $1,745,4702014Assets 2015: $2,166,133Liabilities 2015: $11,927Net Assets 2015: $2,154,2062015Assets 2016: $2,982,283Liabilities 2016: $264,171Net Assets 2016: $2,718,1122016Assets 2017: $4,576,884Liabilities 2017: $295,731Net Assets 2017: $4,281,1532017Assets 2018: $5,474,734Liabilities 2018: $386,340Net Assets 2018: $5,088,3942018Assets 2019: $7,052,780Liabilities 2019: $484,140Net Assets 2019: $6,568,6402019Assets 2020: $8,076,589Liabilities 2020: $919,369Net Assets 2020: $7,157,2202020Assets 2021: $9,484,528Liabilities 2021: $277,938Net Assets 2021: $9,206,5902021Assets 2022: $10,910,337Liabilities 2022: $418,960Net Assets 2022: $10,491,3772022Assets 2023: $14,018,064Liabilities 2023: $285,306Net Assets 2023: $13,732,7582023Assets 2024: $16,794,038Liabilities 2024: $420,236Net Assets 2024: $16,373,8022024

Highlighted filing

2024

Assets$16,794,038
Liabilities$420,236
Net Assets$16,373,802
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,760,6342010Expenses 2011: $2,868,3762011Expenses 2012: $2,923,7722012Revenue 2013: $3,470,967Expenses 2013: $2,994,983Net Income 2013: $475,9842013Revenue 2014: $3,458,845Expenses 2014: $3,030,175Net Income 2014: $428,6702014Revenue 2015: $3,677,906Expenses 2015: $3,163,977Net Income 2015: $513,9292015Revenue 2016: $3,989,518Expenses 2016: $3,425,612Net Income 2016: $563,9062016Revenue 2017: $5,035,833Expenses 2017: $3,657,439Net Income 2017: $1,378,3942017Revenue 2018: $4,990,512Expenses 2018: $4,065,456Net Income 2018: $925,0562018Revenue 2019: $5,515,343Expenses 2019: $4,382,102Net Income 2019: $1,133,2412019Revenue 2020: $3,972,272Expenses 2020: $3,650,250Net Income 2020: $322,0222020Revenue 2021: $7,053,869Expenses 2021: $4,687,826Net Income 2021: $2,366,0432021Revenue 2022: $6,497,389Expenses 2022: $4,684,510Net Income 2022: $1,812,8792022Revenue 2023: $7,653,182Expenses 2023: $4,905,516Net Income 2023: $2,747,6662023Revenue 2024: $7,241,331Expenses 2024: $5,479,089Net Income 2024: $1,762,2422024

Highlighted filing

2024

Revenue$7,241,331
Expenses$5,479,089
Net Income$1,762,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,794,038
Liabilities
$420,236
Net assets
$16,373,802
Revenue
$7,241,331
Expenses
$5,479,089
Net income
$1,762,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.4$7.24$5.48$1.76
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.29$13.7$7.65$4.91$2.75
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.42$10.5$6.50$4.68$1.81
2021Detailed filing. Detailed filing data is available for this year.$9.48$0.28$9.21$7.05$4.69$2.37
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.92$7.16$3.97$3.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.48$6.57$5.52$4.38$1.13
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.39$5.09$4.99$4.07$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.30$4.28$5.04$3.66$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$3.99$3.43$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$3.68$3.16$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$3.46$3.03$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$3.47$2.99$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$10,667,043
Mission and Program Overview

Mission

To provide grants, scholarships, program support and before and after school programming to teachers, students and families in the papillion-lavista school system.

To enhance the educational opportunities for children in the papillion-la vista public school district. The foundation provides scholarships and program support to students of the district. Issues grants to the teachers/staff of the district and operates the kids club child care program in 16 elementary schools in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,465,160$10,761,926▲ $2,296,766
Savings and Temporary Cash Investments$2,794,242$3,326,102▲ $531,860
Pledges and Grants Receivable$1,534,207$1,535,857▲ $1,650
Land, Buildings, and Equipment, Net$1,128,185$1,057,822▼ $70,363
Accounts Receivable$56,734$63,703▲ $6,969
Prepaid Expenses and Deferred Charges$22,213$25,169▲ $2,956
Cash and Non-Interest-Bearing Accounts$17,323$23,459▲ $6,136
Total Assets$14,018,064$16,794,038▲ $2,775,974
Liabilities
Accounts Payable and Accrued Expenses$41,313$200,714▲ $159,401
Other Liabilities$193,977$190,203▼ $3,774
Deferred Revenue$50,016$29,319▼ $20,697
Total Liabilities$285,306$420,236▲ $134,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,022,637$11,858,165▲ $1,835,528
Net Assets With Donor Restrictions$3,710,121$4,515,637▲ $805,516
Total Net Assets Fund Balance$13,732,758$16,373,802▲ $2,641,044
Total Liabilities and Net Assets / Fund Balance$14,018,064$16,794,038▲ $2,775,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,980$43,588$606,568
Other Land Buildings$407,128$155,562$562,690
Equipment$87,714$208,670$296,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,781,020$338,256▲ $457,794-$4,577,070
2023$3,071,847$342,986▲ $366,187-$3,781,020
2022$3,055,992$274,419▼ $258,564-$3,071,847
2021$2,481,515$287,848▲ $302,008$15,379$3,055,992
2020$2,108,495$232,874▲ $146,646$6,500$2,481,515
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee DenkerExecutive DirectorFT$147,494$26,743$174,237
Teresa Ann DoddsProgram DirectorFT$108,325$25,330$133,655

Board Members and Trustees

NameTitle
Bret AbelsPresident
Allan HarryDirector
Andrew RikliDirector
Bonnie MooreDirector
Brad StrittmatterDirector
Fred UheDirector
Jill FrederickDirector
Joel BailsDirector
Jon PetersonDirector
Kari Jo JohnsonDirector
Karla RupiperDirector
Lindy RogersDirector
Mark VanderheidenDirector
Mitch LethDirector
Nate LegrandDirector
Nickie KonenDirector
Seth HiveleyDirector
Skip BaileyDirector
Spencer KimballDirector
Staci WolfDirector
Tim GayDirector
Zach WiggintonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,811
Program Service Revenue
$5,828,085
Investment Income
$145,049
Other Revenue
$43,386
All Other Contributions
$1,125,909
Change in Net Assets
$1,762,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,922,733
Grants and Similar Amounts Paid$1,283,699
Other Expenses$1,272,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,369$650,863-$2,561,232
Grants to Domestic Orgs$1,185,132--$1,185,132
Payroll Taxes$132,873$54,391-$187,264
Current Officers, Directors, Trustees, and Key Employees-$174,237-$174,237
Fees for Services Accounting-$112,800-$112,800
Grants to Domestic Individuals$98,567--$98,567
Office Expenses-$90,351-$90,351
Depreciation Depletion$38,700$31,663-$70,363
Advertising-$35,282-$35,282
Other Expenses$274,269$18,001-$18,001
All Other Expenses-$1,800-$1,800
Total Functional Expenses$4,280,290$1,198,799$0$5,479,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Papillion La Vista School DistrictPapillion, NE-To Enhance Educational Process for Students$1,185,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,077
Fundraising Direct Expenses$100,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/hall of Fame$175,345$122,681$100,111$22,570
Golf Tournament$66,634$20,397$580$19,817
Total Events$241,979$143,078$100,691$42,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$190,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 8B

“There is no committee to act on behalf of the governing body.”

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

“Governing body approved 990 before it was sent.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy at regular annual meetings.”

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

“The organization determines the organization's executive director's compensation by reviewing similar organizations 990's and non-profit publications.”

Form 990, Part VI, Section C, Line 19

“Papillion-lavista schools foundation makes their governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 is on the guidestar website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Papillion La Vista Schools Foundation
EIN
47-0718860
Phone
4028291340
Address
242 W GRANT ST, PAPILLION, NE 68046

Signing Officer

Name
Lee Denker
Title
Executive Director
Phone
4028291340
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Denker
Formed
1986
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
22
Employees
217
Volunteers
63

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a foundation other than a private foundation under section 509(a)(2). The foundation has no uncertain tax positiions under fin 48. Information returns for years 2021 and forward are open to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 625 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/ActivityOrMissionDesc0TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE PAPILLION-LA VISTA PUBLIC SCHOOL DISTRICT. THE FOUNDATION PROVIDES SCHOLARSHIPS AND PROGRAM SUPPORT TO STUDENTS OF THE DISTRICT. ISSUES GRANTS TO THE TEACHERS/STAFF OF THE DISTRICT AND OPERATES THE KIDS CLUB CHILD CARE PROGRAM IN 16 ELEMENTARY SCHOOLS IN THE DISTRICT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD STRITTMATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRET ABELS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED UHE
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL BAILS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI JO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA RUPIPER
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE DENKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK VANDERHEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MITCH LETH
IRS990/Form990PartVIISectionAGrp/PersonNm14NATE LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm15NICKIE KONEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SKIP BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SPENCER KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm18STACI WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACH WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SETH HIVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM GAY
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA ANN DODDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM DIRECTOR
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IRS990/FormationYr01986
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS, SCHOLARSHIPS, PROGRAM SUPPORT AND BEFORE AND AFTER SCHOOL PROGRAMMING TO TEACHERS, STUDENTS AND FAMILIES IN THE PAPILLION-LAVISTA SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016373802
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS ARE GIVEN TO TEACHERS AND THE SCHOOL DISTRICT SO THAT THEY MAY PURSUE SPECIAL PROJECTS THAT ENHANCE EDUCATION AND/OR FURTHER THEIR EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01185132
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE GIVEN TO STUDENTS OF THE SCHOOL DISTRICT TO BE USED TOWARDS EDUCATIONAL EXPENSES AT A COLLEGE OF THEIR CHOICE.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01762242
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01883607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928675
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116017

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