Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1348136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$10,398,196
Up $2,966,664 (+40%) from 2015
Net Assets
Up$10,379,855
Up $2,955,773 (+40%) from 2015
Liabilities
Up$18,341
Up $10,891 (+146%) from 2015
Revenue
Up$4,969,240
Up $3,222,160 (+184%) from 2015
Expenses
Up$2,013,467
Up $870,776 (+76%) from 2015
Net Income
Up$2,955,773
Up $2,351,384 (+389%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,424,082 | $10,379,855 | ▲ $2,955,773 |
| Land, Buildings, and Equipment, Net | $5,742,987 | $5,682,479 | ▼ $60,508 |
| Savings and Temporary Cash Investments | $1,581,274 | $4,274,099 | ▲ $2,692,825 |
| Cash and Non-Interest-Bearing Accounts | $99,191 | $117,889 | ▲ $18,698 |
| 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 | $7,431,532 | $10,398,196 | ▲ $2,966,664 |
| Other Assets Total | $0 | $315,649 | ▲ $315,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,450 | $18,341 | ▲ $10,891 |
| Total Liabilities | $7,450 | $18,341 | ▲ $10,891 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,424,082 | $10,379,855 | ▲ $2,955,773 |
| Total Liabilities and Net Assets / Fund Balance | $7,431,532 | $10,398,196 | ▲ $2,966,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,212,908 | $169,681 | $5,382,589 |
| Land | $334,563 | - | $334,563 |
| Equipment | $135,008 | $24,682 | $159,690 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan R Toohey | Head of School/secretary | FT | $141,229 | $37,786 | $179,015 |
| Name | Title |
|---|---|
| Dianne S Lozier | President |
| John Scott | Vice President |
| Kermit a Brashear Iii | Director |
| Robert a Braun Jr | Director |
| Jan Muller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meyers Carlisle Leapley Construction | Construction | 14124 INDUSTRIAL ROAD, Omaha, NE 68144 | $216,696 |
| - | Consulting | 14741 CASTELAR CIRCLE, Omaha, NE 68144 | $117,266 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $3,329,664 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,936 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,763 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $3,334,213 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,117,821 |
| Other Expenses | $895,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,655 | $34,047 | - | $749,702 |
| Current Officers, Directors, Trustees, and Key Employees | $139,820 | $34,955 | - | $174,775 |
| Fees for Services Other | $156,806 | $6,215 | - | $163,021 |
| Depreciation Depletion | $145,778 | - | - | $145,778 |
| Occupancy | $136,842 | - | - | $136,842 |
| Other Employee Benefits | $85,520 | $362 | - | $85,882 |
| Payroll Taxes | $68,153 | $4,710 | - | $72,863 |
| Office Expenses | $47,007 | - | - | $47,007 |
| All Other Expenses | $42,591 | - | - | $42,591 |
| Pension Plan Contributions | $34,137 | $462 | - | $34,599 |
| Other Expenses | $33,181 | - | - | $33,181 |
| Insurance | - | $24,836 | - | $24,836 |
| Fees for Services Accounting | - | $17,775 | - | $17,775 |
| Information Technology | $912 | $12,156 | - | $13,068 |
| Fees for Service Investment Mgmnt Fees | - | $562 | - | $562 |
| Fees for Services Legal | - | $182 | - | $182 |
| Conferences and Meetings | - | $170 | - | $170 |
| Total Functional Expenses | $1,877,035 | $136,432 | $0 | $2,013,467 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dianne s. Lozier, robert a. Braun, jr, kermit a. Brashear iii, and jan muller have a business relationship.”
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TUITION-FREE PRIVATE EDUCATION TO CHILDREN FROM LOW-INCOME HOUSEHOLDS. |
| IRS990/AllOtherContributionsAmt | 0 | 4890153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN MULLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024578133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6336 PERSHING DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14124 INDUSTRIAL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14741 CASTELAR CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEYERS CARLISLE LEAPLEY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN PAUL ST CLAIR DBA OMAHA PROGRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4949560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13727 |
| IRS990/CYOtherExpensesAmt | 0 | 895646 |
| IRS990/CYOtherRevenueAmt | 0 | 5953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2955773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117821 |
| IRS990/CYTotalExpensesAmt | 0 | 2013467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4969240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145778 |
| IRS990/Desc | 0 | NELSON MANDELA ELEMENTARY OPENED ITS DOORS TO 100 KINDERGARTEN AND FIRST GRADE STUDENTS IN AUGUST OF 2015. IN AUGUST OF 2016, WE HAD 144 TOTAL CHILDREN IN GRADES K-2. DUE TO THE INTEREST IN THE SCHOOL, WE ADDED A THIRD KINDERGARTEN CLASSROOM. 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 TE 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 85% AFRICAN AMERICAN, 12% CAUCASION, AND 3% HISPANIC AND ASIAN. 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.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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NELSON MANDELA ELEMENTARY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1877035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE S LOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN R TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT A BRAUN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERMIT A BRASHEAR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN MULLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF SCHOOL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 59407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4589664 |
| IRS990/GrossReceiptsAmt | 0 | 9557513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12156 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12336 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5742987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5682479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5876842 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4588273 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7424082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10379855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1391 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5569 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3393620 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 315649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85882 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/OtherRevenueTotalAmt | 0 | 384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72863 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8080 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN TOOHEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1709160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28241 |
| IRS990/PYOtherExpensesAmt | 0 | 585302 |
| IRS990/PYOtherRevenueAmt | 0 | 9679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 604389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557389 |
| IRS990/PYTotalExpensesAmt | 0 | 1142691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1747080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2955773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5569 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7424082 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10379855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1581274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4274099 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5212908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5382589 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334563 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 334563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5682479 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLISHED IN VARIOUS MATERIALS FOR PROSPECTIVE STUDENTS AND FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NELSON 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN R TOOHEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1936 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONCERT TICKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PIANO, BENCH AND LAMP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | ARTIFICIAL CHRISTMAS TREE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1763 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 750 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 100 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 3329664 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIANNE S. LOZIER, ROBERT A. BRAUN, JR, KERMIT A. BRASHEAR III, AND JAN MULLER HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 470463247 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.