Civic Intelligence

Nelson Mandela Elementary School Inc.

990 • Fiscal year 2016 • EIN 47-1348136

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$179,015

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

184%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$10,398,196
Liabilities$18,341
Net Assets$10,379,855

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

2016

Revenue$4,969,240
Expenses$2,013,467
Net Income$2,955,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,557,513
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$5,212,908$169,681$5,382,589
Land$334,563-$334,563
Equipment$135,008$24,682$159,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R TooheyHead of School/secretaryFT$141,229$37,786$179,015

Board Members and Trustees

NameTitle
Dianne S LozierPresident
John ScottVice President
Kermit a Brashear IiiDirector
Robert a Braun JrDirector
Jan MullerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers Carlisle Leapley ConstructionConstruction14124 INDUSTRIAL ROAD, Omaha, NE 68144$216,696
-Consulting14741 CASTELAR CIRCLE, Omaha, NE 68144$117,266
Revenue and Support

Revenue Composition

Contributions and Grants
$4,949,560
Program Service Revenue
$0
Investment Income
$13,727
Other Revenue
$5,953
All Other Contributions
$4,890,153
Change in Net Assets
$2,955,773

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$3,329,664Fair Market Value (FMV)
Clothing and Household Goods-$1,936Fair Market Value (FMV)
Other Non Cash Contri Table1$1,763Fair Market Value (FMV)
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions4$3,334,213-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 11B

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 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
4024578133
Address
6336 PERSHING DR, OMAHA, NE 68110
Doing Business As
Nelson Mandela Elementary

Signing Officer

Name
Jan Muller
Title
Treasurer
Phone
4024578133
Signed
2017-10-10
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
37
Volunteers
215

Preparer

Firm
Rsm US Llp
Address
1299 FARNAM STREET SUITE 530, OMAHA, NE 68102
Preparer
Jeffrey W Pollock
Phone
4023446100
Raw XML AppendixShowing 400 of 516 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. 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.
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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085882
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0124603
IRS990/OtherExpensesGrp/ProgramServicesAmt190243
IRS990/OtherExpensesGrp/ProgramServicesAmt255787
IRS990/OtherExpensesGrp/ProgramServicesAmt333181
IRS990/OtherExpensesGrp/TotalAmt0124603
IRS990/OtherExpensesGrp/TotalAmt190243
IRS990/OtherExpensesGrp/TotalAmt255787
IRS990/OtherExpensesGrp/TotalAmt333181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04710
IRS990/PayrollTaxesGrp/ProgramServicesAmt068153
IRS990/PayrollTaxesGrp/TotalAmt072863
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034137
IRS990/PensionPlanContributionsGrp/TotalAmt034599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08080
IRS990/PrincipalOfficerNm0SUSAN TOOHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01709160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028241
IRS990/PYOtherExpensesAmt0585302
IRS990/PYOtherRevenueAmt09679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0604389
IRS990/PYSalariesCompEmpBnftPaidAmt0557389
IRS990/PYTotalExpensesAmt01142691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02955773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07424082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010379855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04274099
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/BookValueAmt05212908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05382589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159690
IRS990ScheduleD/LandGrp/BookValueAmt0334563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05682479
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 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN R TOOHEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01936
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONCERT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PIANO, BENCH AND LAMP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ARTIFICIAL CHRISTMAS TREE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01763
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03329664
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470463247

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