Civic Intelligence

Nelson Mandela Elementary School Inc.

990 • Fiscal year 2015 • EIN 47-1348136

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

6336 Pershing DrOmaha, NE 68110

(402) 457-8133

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$193,756

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,431,532

Up $605,564 (+8.9%) from 2014

Net Assets

Up

$7,424,082

Up $604,389 (+8.9%) from 2014

Liabilities

Up

$7,450

Up $1,175 (+19%) from 2014

Revenue

Down

$1,747,080

Down $5,196,253 (-75%) from 2014

Expenses

Up

$1,142,691

Up $1,019,051 (+824%) from 2014

Net Income

Down

$604,389

Down $6,215,304 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$7,431,532
Liabilities$7,450
Net Assets$7,424,082

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,747,080
Expenses$1,142,691
Net Income$604,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,047,645
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$6,819,693$7,424,082▲ $604,389
Land, Buildings, and Equipment, Net$1,682,372$5,742,987▲ $4,060,615
Savings and Temporary Cash Investments$4,998,812$1,581,274▼ $3,417,538
Cash and Non-Interest-Bearing Accounts$136,704$99,191▼ $37,513
Prepaid Expenses and Deferred Charges$8,080$8,080→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,825,968$7,431,532▲ $605,564
Liabilities
Accounts Payable and Accrued Expenses$6,275$7,450▲ $1,175
Total Liabilities$6,275$7,450▲ $1,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,819,693$7,424,082▲ $604,389
Total Liabilities and Net Assets / Fund Balance$6,825,968$7,431,532▲ $605,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,244,724$41,313$5,286,037
Land$268,002-$268,002
Equipment$230,261$7,272$237,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R TooheyHead of School/secretary (eff 07/15)FT$140,601$53,155$193,756

Board Members and Trustees

NameTitle
Dianne S LozierPresident
John ScottDirector/vice President (eff 07/15)
Robert a Braun JrVice President (thru 07/15)/director
Kermit a Brashear IiiSecretary (thru 07/15)/director
Jan MullerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers Carlisle Leapley ConstructionConstruction14124 INDUSTRIAL ROAD, Omaha, NE 68144$3,460,270
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,160
Program Service Revenue
$0
Investment Income
$28,241
Other Revenue
$9,679
All Other Contributions
$1,709,160
Change in Net Assets
$604,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,302
Salaries, Compensation, and Employee Benefits$557,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,441$20,535-$281,976
Current Officers, Directors, Trustees, and Key Employees$159,261$39,815-$199,076
Fees for Services Other$133,865$15,532-$149,397
Occupancy$81,591--$81,591
Depreciation Depletion$48,585--$48,585
Office Expenses$46,753--$46,753
Payroll Taxes$29,277$3,793-$33,070
Other Employee Benefits$25,104$3,040-$28,144
Conferences and Meetings$22,361$257-$22,618
Insurance-$21,409-$21,409
Fees for Services Accounting-$17,976-$17,976
All Other Expenses$15,604$2,236-$17,840
Pension Plan Contributions$14,899$224-$15,123
Other Expenses$14,740--$14,740
Information Technology$1,402$4,822-$6,224
Fees for Services Legal-$3,714-$3,714
Advertising$2,013$150-$2,163
Fees for Service Investment Mgmnt Fees-$1,555-$1,555
Travel$1,285--$1,285
Total Functional Expenses$1,007,633$135,058$0$1,142,691
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 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 2

Dianne s. Lozier, robert a. Braun, jr, kermit a. Brashear iii, and jan muller 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 11

The outside tax preparer reviews the form 990 with the treasurer prior to filing. All questions and concerns are addressed to full satisfaction before becoming final. The final 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.

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

Compensation of the head of school was determined based on salaries of similar positions in the area and is commensurate with someone of similar qualifications and background. Compensation was approved and documented by an independent body consisting of the president, vice president, treasurer, and the other independent directors of the governing body.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
6226 North 30th Street Corp
EIN
47-1348136
Phone
4024578133
Address
6336 PERSHING DR, OMAHA, NE 68110
Doing Business As
Nelson Mandela Elementary

Signing Officer

Name
Jan Muller
Title
Treasurer
Phone
4024578133
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Toohey
Formed
2014
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
140

Preparer

Firm
Rsm US Llp
Address
1299 FARNAM STREET SUITE 530, OMAHA, NE 68102
Preparer
Tony Urban
Phone
4023446100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Miscellaneous: program service expenses 53,865. Management and general expenses 15,532. Fundraising expenses 0. Total expenses 69,397. Program evaluation services: program service expenses 80,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,000.

Raw XML AppendixShowing 400 of 490 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. 85% OF THE SCHOLARS CAME FROM WITHIN 1.5 MILES OF THE SCHOOL AND MORE THAN 85% OF THE SCHOLARS QUALIFIED FOR FREE AND REDUCED LUNCH. THE RACIAL MAKE-UP OF THE SCHOOL IS 85% AFRICAN AMERICAN, 12% CAUCASION, AND 3% HISPANIC AND ASIAN. PARENTS DO NOT PAY TUITION FOR THEIR SCHOLAR TO ATTEND THE SCHOOL, BUT ARE REQUIRED TO VOLUNTEER. 95% OF THE PARENTS WERE SUCCESSFUL IN MEETING THIS REQUIREMENT.THE FIVE INITIATIVES THAT MAKE NELSON MANDELA UNIQUE ARE: 1) SPALDING READING 2) SINGAPORE MATH 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.THE MOST RECENT ROUND OF APPLICATIONS RESULTED IN A NEED TO ADD AN ADDITIONAL KINDERGARTEN CLASS. THERE IS CURRENTLY A WAITING LIST FOR ALL GRADE LEVELS.
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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/OtherExpensesGrp/ProgramServicesAmt159234
IRS990/OtherExpensesGrp/ProgramServicesAmt230081
IRS990/OtherExpensesGrp/ProgramServicesAmt314740
IRS990/OtherExpensesGrp/TotalAmt060137
IRS990/OtherExpensesGrp/TotalAmt159234
IRS990/OtherExpensesGrp/TotalAmt230081
IRS990/OtherExpensesGrp/TotalAmt314740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05353
IRS990/OtherRevenueMiscGrp/ExclusionAmt1146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146
IRS990/OtherRevenueTotalAmt05499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03793
IRS990/PayrollTaxesGrp/ProgramServicesAmt029277
IRS990/PayrollTaxesGrp/TotalAmt033070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014899
IRS990/PensionPlanContributionsGrp/TotalAmt015123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08080
IRS990/PrincipalOfficerNm0SUSAN TOOHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06943204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt060795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06819693
IRS990/PYSalariesCompEmpBnftPaidAmt062845
IRS990/PYTotalExpensesAmt0123640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06943333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0604389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06819693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07424082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04998812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581274
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05244724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05286037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237533
IRS990ScheduleD/LandGrp/BookValueAmt0268002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05742987
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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 MAJORITY OF THE STUDENTS ENROLLED IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN R TOOHEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL/SECRETARY (EFF 07/15)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUSAN TOOHEY, HEAD OF SCHOOL, RECEIVED A DISCRETIONARY BONUS FOR EXEMPLARY PERFORMANCE. THE BONUS WAS DETERMINED AND APPROVED BY AN INDEPENDENT BODY CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND OTHER INDEPENDENT DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANNE S. LOZIER, ROBERT A. BRAUN, JR, KERMIT A. BRASHEAR III, AND JAN MULLER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSIDE TAX PREPARER REVIEWS THE FORM 990 WITH THE TREASURER PRIOR TO FILING. ALL QUESTIONS AND CONCERNS ARE ADDRESSED TO FULL SATISFACTION BEFORE BECOMING FINAL. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE HEAD OF SCHOOL WAS DETERMINED BASED ON SALARIES OF SIMILAR POSITIONS IN THE AREA AND IS COMMENSURATE WITH SOMEONE OF SIMILAR QUALIFICATIONS AND BACKGROUND. COMPENSATION WAS APPROVED AND DOCUMENTED BY AN INDEPENDENT BODY CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND THE OTHER INDEPENDENT DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: PROGRAM SERVICE EXPENSES 53,865. MANAGEMENT AND GENERAL EXPENSES 15,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,397. PROGRAM EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470463247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FURNITURE & RELATED PRODUCT MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LOZIER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06336 PERSHING DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LOZIER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943027928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06336 PERSHING DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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