Civic Intelligence

Nelson Mandela Elementary School Inc

EIN 47-1348136 • 501(c)3 • Omaha, NE

Profile

The mission of nelson mandela elementary is to provide quality instruction that demonstrates all students can learn and develop academically, emotionally, socially and physically. Nelson mandela elementary is committed to maximizing the educational success of all students and bridging learning and achievement gaps.

6316 North 30th StreetOmaha, NE 68111

www.nelsonmandelaelementary.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,719

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,850,194

Up $6,226,330 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,850,194

Up $6,226,330 (+49%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Up

$12,051,491

Up $10,105,625 (+519%) from 2023

Expenses

Up

$5,825,161

Up $618,490 (+12%) from 2023

Net Income

Up

$6,226,330

Up $9,487,135 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $6,825,968Liabilities 2014: $6,275Net Assets 2014: $6,819,6932014Assets 2015: $7,431,532Liabilities 2015: $7,450Net Assets 2015: $7,424,0822015Assets 2016: $10,398,196Liabilities 2016: $18,341Net Assets 2016: $10,379,8552016Assets 2017: $14,855,597Liabilities 2017: $29,471Net Assets 2017: $14,826,1262017Assets 2018: $13,995,423Liabilities 2018: $23,490Net Assets 2018: $13,971,9332018Assets 2019: $15,519,074Liabilities 2019: $60,324Net Assets 2019: $15,458,7502019Assets 2020: $16,215,164Liabilities 2020: $166,103Net Assets 2020: $16,049,0612020Assets 2021: $17,701,843Liabilities 2021: $85,173Net Assets 2021: $17,616,6702021Assets 2022: $15,884,669Liabilities 2022: $0Net Assets 2022: $15,884,6692022Assets 2023: $12,623,864Liabilities 2023: $0Net Assets 2023: $12,623,8642023Assets 2024: $18,850,194Liabilities 2024: $0Net Assets 2024: $18,850,1942024

Highlighted filing

2024

Assets$18,850,194
Liabilities$0
Net Assets$18,850,194
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,943,333Expenses 2014: $123,640Net Income 2014: $6,819,6932014Revenue 2015: $1,747,080Expenses 2015: $1,142,691Net Income 2015: $604,3892015Revenue 2016: $4,969,240Expenses 2016: $2,013,467Net Income 2016: $2,955,7732016Revenue 2017: $7,095,999Expenses 2017: $2,649,728Net Income 2017: $4,446,2712017Revenue 2018: $2,309,999Expenses 2018: $3,398,081Net Income 2018: -$1,088,0822018Revenue 2019: $6,428,288Expenses 2019: $4,941,471Net Income 2019: $1,486,8172019Revenue 2020: $5,347,240Expenses 2020: $4,771,076Net Income 2020: $576,1642020Revenue 2021: $5,936,753Expenses 2021: $4,369,725Net Income 2021: $1,567,0282021Revenue 2022: $3,288,159Expenses 2022: $5,020,160Net Income 2022: -$1,732,0012022Revenue 2023: $1,945,866Expenses 2023: $5,206,671Net Income 2023: -$3,260,8052023Revenue 2024: $12,051,491Expenses 2024: $5,825,161Net Income 2024: $6,226,3302024

Highlighted filing

2024

Revenue$12,051,491
Expenses$5,825,161
Net Income$6,226,330
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,850,194
Liabilities
$0
Net assets
$18,850,194
Revenue
$12,051,491
Expenses
$5,825,161
Net income
$6,226,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$12.1$5.83$6.23
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.95$5.21$3.26
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$3.29$5.02$1.73
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.09$17.6$5.94$4.37$1.57
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.17$16.0$5.35$4.77$0.58
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.06$15.5$6.43$4.94$1.49
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.02$14.0$2.31$3.40$1.09
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.03$14.8$7.10$2.65$4.45
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$4.97$2.01$2.96
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.01$7.42$1.75$1.14$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.01$6.82$6.94$0.12$6.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$12,051,491
Mission and Program Overview

Mission

The mission of nelson mandela elementary is to provide quality instruction that demonstrates all students can learn and develop academically, emotionally, socially and physically. Nelson mandela elementary is committed to maximizing the educational success of all students and bridging learning and achievement gaps.

To provide tuition-free private education to children from low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,623,864$18,850,194▲ $6,226,330
Savings and Temporary Cash Investments$4,098,424$10,488,834▲ $6,390,410
Land, Buildings, and Equipment, Net$8,395,856$8,117,811▼ $278,045
Cash and Non-Interest-Bearing Accounts$118,444$232,409▲ $113,965
Prepaid Expenses and Deferred Charges$7,722$7,722→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,623,864$18,850,194▲ $6,226,330
Other Assets Total$3,418$3,418→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,623,864$18,850,194▲ $6,226,330
Total Liabilities and Net Assets / Fund Balance$12,623,864$18,850,194▲ $6,226,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,598,515$1,860,684$9,459,199
Land$334,563-$334,563
Other Land Buildings$105,619$167,744$273,363
Equipment$79,114$168,666$247,780
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LooperEcdc DirectorFT$110,400$18,976$129,376
Genevive CorePrincipalFT$112,636$6,758$119,394

Board Members and Trustees

NameTitle
Dianne S LozierPresident
John ScottVice President Thru 07/24
Annette FosterDirector
Janice GarnettDirector
Robert a Braun JrDirector
Susan R TooheySuperintendent/director
Tre BrashearSecretary
Jan MullerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westside Community SchoolsSchool Breakfast, Lunch Program7679 D ST, Omaha, NE 68124$125,555
Omaha Conservatory Of MusicMusic Lessons And Instruments7023 CASS, Omaha, NE 68132$122,582
Fbg Service CorpsCleaning Services407 S 27 ST, Omaha, NE 68131$112,355
Kids Can Community CenterAfrer Care/out Of School Time Provider4768 Q ST, Omaha, NE 68117$109,239
Revenue and Support

Revenue Composition

Contributions and Grants
$11,975,296
Program Service Revenue
$0
Investment Income
$76,195
Other Revenue
$0
All Other Contributions
$11,615,305
Change in Net Assets
$6,226,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$10,092,545Avg High-low Value
Total Noncash Contributions1$10,092,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,399,533
Other Expenses$2,170,845
Grants and Similar Amounts Paid$254,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,374$538,844-$2,694,218
Occupancy$570,251--$570,251
Other Employee Benefits$301,705$75,426-$377,131
Depreciation Depletion$268,046--$268,046
Fees for Services Other$159,855$107,981-$267,836
Grants to Domestic Orgs$254,783--$254,783
Payroll Taxes$164,448$41,112-$205,560
Pension Plan Contributions$98,099$24,525-$122,624
Office Expenses$85,274--$85,274
Information Technology-$50,743-$50,743
Insurance$46,394--$46,394
Other Expenses$45,840--$45,840
Fees for Services Accounting-$24,835-$24,835
Fees for Services Legal-$15,237-$15,237
All Other Expenses$14,723--$14,723
Travel$11,579--$11,579
Fees for Service Investment Mgmnt Fees-$84-$84
Total Functional Expenses$4,946,374$878,787$0$5,825,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SparkOmaha, NE501(c)(3)To Provide More Workforce Housing in the Neighborhood Where the School Is Located.$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Dianne s. Lozier, robert a. Braun, jr., tre brashear, and susan toohey have a business relationship.”

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

“There were no committees formed or used during the year outside of the governing body. The governing body has authority to create committees that can act on the board's behalf. If committees are used in the future, all meetings will be appropriately documented.”

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

“A copy of the form 990 is provided to the full board prior to filing with the irs.”

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

“Each officer and director is required to certify on an annual basis in writing that they have read, understand, and are in compliance with the organization's conflict of interest policy. After disclosure of the interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Nelson Mandela Elementary School Inc
EIN
47-1348136
Phone
4029911444
Address
6316 NORTH 30TH STREET, OMAHA, NE 68111
Doing Business As
Nelson Mandela Elementary

Signing Officer

Name
Susan Toohey
Title
Superintendent
Phone
4029911444
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Toohey
Formed
2014
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
64
Volunteers
320

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We established a partnership with the omaha diaper bank providing diapers for our families. We also started a parenting class at the early childhood development center.”

Raw XML AppendixShowing 400 of 550 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/Desc0NELSON MANDELA ELEMENTARY OPENED ITS DOORS TO 100 KINDERGARTEN AND FIRST GRADE STUDENTS IN AUGUST OF 2015. ADDING A GRADE EACH YEAR, THE SCHOOL IS NOW AT ITS FULL COMPLEMENT OF GRADES K-5 WITH 225 SCHOLARS. 85% OF THE SCHOLARS CAME FROM WITHIN 1.5 MILES OF THE SCHOOL. WITH A HIGH POPULATION OF FAMILIES WHO QUALIFIED THROUGH DIRECT CERTIFICATION PROGRAMS, WE WERE ABLE TO TAKE ADVANTAGE OF THE CEP (COMMUNITY ELIGIBILITY PROGRAM) FEDERAL FOOD REIMBURSEMENT. THIS IS AWARDED TO SCHOOLS WHO HAVE AT LEAST 85% OF THE POPULATION THAT WOULD QUALIFY FOR FREE AND REDUCED LUNCH. THE RACIAL MAKE-UP OF THE SCHOOL IS 97% AFRICAN AMERICAN, 1% CAUCASIAN, AND 2% HISPANIC AND ASIAN.THE FIVE INITIATIVES THAT MAKE NELSON MANDELA UNIQUE ARE: 1) SPALDING READING, 2) MINDFULNESS, 3) RECESS EVERY 90 MINUTES, 4) ALL SCHOLARS PLAY VIOLIN, AND 5) YEAR-ROUND SCHOOL. A CLIMATE SURVEY ISSUED TO ALL SCHOLARS AND FAMILIES REFLECTED A POSITIVE SCHOOL CLIMATE AND APPROVAL OF THE UNIQUE INITIATIVES. PARENTS DO NOT PAY TUITION FOR THEIR SCHOLAR TO ATTEND THE SCHOOL, BUT ARE REQUIRED TO VOLUNTEER. AT THIS TIME THERE IS A WAITING LIST FOR ALL GRADE LEVELS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT A BRAUN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE FOSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ECDC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT THRU 07/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0THE MISSION OF NELSON MANDELA ELEMENTARY IS TO PROVIDE QUALITY INSTRUCTION THAT DEMONSTRATES ALL STUDENTS CAN LEARN AND DEVELOP ACADEMICALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY. NELSON MANDELA ELEMENTARY IS COMMITTED TO MAXIMIZING THE EDUCATIONAL SUCCESS OF ALL STUDENTS AND BRIDGING LEARNING AND ACHIEVEMENT GAPS.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt085274
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377131
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt1280664
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IRS990/OtherExpensesGrp/ProgramServicesAmt345840
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IRS990/OtherExpensesGrp/TotalAmt1280664
IRS990/OtherExpensesGrp/TotalAmt2170783
IRS990/OtherExpensesGrp/TotalAmt345840
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IRS990/PrincipalOfficerNm0SUSAN TOOHEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NELSON MANDELA EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) OPENED IN MARCH OF 2019 WITH 32 CHILDREN. IN AUGUST OF 2019, THE ECDC WELCOMED 64 SCHOLARS AND HAS KEPT THAT ENROLLMENT CONSISTENT. THERE IS NO TUITION CHARGE, AND FAMILIES MUST ENGAGE 35 HOURS A YEAR AT SCHOOL. THE ECDC IS LICENSED AND USES THE HIGH SCOPE CURRICULUM. THE ECDC HAS ATTAINED STEP FOUR ON THE STEP UP TO QUALITY EVALUATION.NELSON MANDELA ECDC IS DESIGNED TO BE A CATALYST THAT HELPS CHILDREN REACH THEIR EDUCATIONAL GOALS, FULFILL THEIR POTENTIAL IN SCHOOL AND BEYOND. COMMITTED TO BUILDING COMMUNITY PARTNERSHIPS THAT STRENGTHEN THE EDUCATIONAL EXPERIENCES FOR ALL LEARNERS AND THEIR FAMILIES, NELSON MANDELA ECDC HAS A GREAT OPPORTUNITY TO ALIGN FUTURE SCHOLARS AND FAMILIES TO STAY ENGAGED IN LEARNING AND GROWING. THE ECDC PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGES 3-5 YEARS. THE CENTER HAS A YEAR-ROUND, FULL-DAY SCHEDULE.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168666
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED IN VARIOUS MATERIALS FOR PROSPECTIVE STUDENTS AND FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NELSON MANDELA ELEMENTARY SCHOOL RECEIVES GOVERNMENTAL AID IN THE FORM OF FREE AND REDUCED LUNCH FOR A MAJORITY OF THE STUDENTS ENROLLED IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING - 6220 N. 30TH STREET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE MORE WORKFORCE HOUSING IN THE NEIGHBORHOOD WHERE THE SCHOOL IS LOCATED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPARK
IRS990ScheduleI/RecipientTable/RecipientEIN0813057920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 NORTH 13TH STREET STE 311
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
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