Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Nelson Mandela Elementary School Inc.
990 • Fiscal year 2018 • EIN 47-1348136
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$13,995,423
Down $860,174 (-5.8%) from 2017
Net Assets
Down$13,971,933
Down $854,193 (-5.8%) from 2017
Liabilities
Down$23,490
Down $5,981 (-20%) from 2017
Revenue And Expenses
Revenue
Down$2,309,999
Down $4,786,000 (-67%) from 2017
Expenses
Up$3,398,081
Up $748,353 (+28%) from 2017
Net Income
Down-$1,088,082
Down $5,534,353 (-124%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,309,999
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,826,126 | $13,971,933 | ▼ $854,193 |
| Land, Buildings, and Equipment, Net | $6,541,189 | $6,476,706 | ▼ $64,483 |
| Savings and Temporary Cash Investments | $8,233,333 | $3,812,441 | ▼ $4,420,892 |
| Investments in Publicly Traded Securities | - | $1,549,395 | - |
| Cash and Non-Interest-Bearing Accounts | $73,353 | $367,225 | ▲ $293,872 |
| Accounts Receivable | - | $71,075 | - |
| 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 | $14,855,597 | $13,995,423 | ▼ $860,174 |
| Other Assets Total | $0 | $1,710,859 | ▲ $1,710,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,471 | $23,490 | ▼ $5,981 |
| Total Liabilities | $29,471 | $23,490 | ▼ $5,981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,826,126 | $13,971,933 | ▼ $854,193 |
| Total Liabilities and Net Assets / Fund Balance | $14,855,597 | $13,995,423 | ▼ $860,174 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,784,842 | $451,035 | $6,235,877 |
| Land | $334,563 | - | $334,563 |
| Other Land Buildings | $216,962 | $41,326 | $258,288 |
| Equipment | $140,339 | $75,489 | $215,828 |
| Other Assets Org | $1,710,859 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan R Toohey | Head of School/director | FT | $157,771 | $33,078 | $190,849 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dianne S Lozier | President |
| John Scott | Vice President |
| Robert a Braun Jr | Director |
| Kermit a Brashear Iii | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Darland Construction Company | Construction | 4115 SOUTH 133RD STREET, Omaha, NE 68137 | $1,324,800 |
| Mcleay Building Company | Construction | 4137 SOUTH 89TH STREET, Omaha, NE 68127 | $100,875 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,223,100
- Program Service Revenue
- $0
- Investment Income
- $84,532
- Other Revenue
- $2,367
- All Other Contributions
- $2,100,394
- Change in Net Assets
- $-1,088,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,145,592 |
| Other Expenses | $1,252,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,237,051 | $309,263 | - | $1,546,314 |
| Depreciation Depletion | $194,770 | - | - | $194,770 |
| Current Officers, Directors, Trustees, and Key Employees | $152,679 | $38,170 | - | $190,849 |
| Fees for Services Other | $173,432 | $9,448 | - | $182,880 |
| Other Employee Benefits | $136,926 | $34,231 | - | $171,157 |
| Occupancy | $155,856 | - | - | $155,856 |
| Payroll Taxes | $121,981 | $30,495 | - | $152,476 |
| Pension Plan Contributions | $67,837 | $16,959 | - | $84,796 |
| Other Expenses | $48,677 | - | - | $48,677 |
| Fees for Services Accounting | - | $47,230 | - | $47,230 |
| Office Expenses | $37,022 | - | - | $37,022 |
| Insurance | - | $25,662 | - | $25,662 |
| All Other Expenses | $21,669 | - | - | $21,669 |
| Information Technology | $344 | $12,415 | - | $12,759 |
| Advertising | $11,348 | - | - | $11,348 |
| Travel | $4,095 | - | - | $4,095 |
| Fees for Service Investment Mgmnt Fees | - | $2,760 | - | $2,760 |
| Total Functional Expenses | $2,871,448 | $526,633 | $0 | $3,398,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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., and kermit a. Brashear iii 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.”
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
- 4029911444
- Address
- 6316 NORTH 30TH STREET, OMAHA, NE 68111
- Doing Business As
- Nelson Mandela Elementary
Signing Officer
- Name
- Susan Toohey
- Title
- Head of School
- Phone
- 4029911444
- Signed
- 2019-11-05
- 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
- 61
- Volunteers
- 306
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Wendy R Cooley
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Nelson mandela elementary is set to open an early childhood development center in spring of 2019. The nelson mandela early childhood development center (ecdc) is currently under construction. Scheduled to open in spring of 2019, 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 will provide educational services to children ages 3-5 years. The center will have a year-round, full day schedule, opened monday through friday and closed on major holidays.”
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| 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 CHILDREN IN GRADES K-2. DUE TO THE INTEREST IN THE SCHOOL, WE ADDED A THIRD KINDERGARTEN CLASSROOM. IN AUGUST OF 2017, WE ADDED THIRD GRADE. OUR POPULATION ROSE TO 178 SCHOLARS. IN THE FALL OF 2018, WE ADDED FOURTH GRADE AND HAD A TOTAL OF 214 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 93% AFRICAN AMERICAN, 5% CAUCASIAN, AND 2% 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/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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13971933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37022 |
| 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 | 1710859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171157 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2367 |
| IRS990/OtherRevenueTotalAmt | 0 | 2367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1237051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1546314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152476 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7722 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN TOOHEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 233889 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NELSON MANDELA EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) IS CURRENTLY UNDER CONSTRUCTION. SCHEDULED TO OPEN IN SPRING OF 2019, 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 WILL PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3-5 YEARS. THE CENTER WILL HAVE A YEAR-ROUND, FULL DAY SCHEDULE, OPENED MONDAY THROUGH FRIDAY AND CLOSED ON MAJOR HOLIDAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7057101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38480 |
| IRS990/PYOtherExpensesAmt | 0 | 1032094 |
| IRS990/PYOtherRevenueAmt | 0 | 418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4446271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1617634 |
| IRS990/PYTotalExpensesAmt | 0 | 2649728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7095999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1088082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14826126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13971933 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8233333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3812441 |
| 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 | 5784842 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6235877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215828 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334563 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 334563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1710859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6476706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1710859 |
| 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 | 157771 |
| 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 | 10010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23068 |
| 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/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NELSON MANDELA ELEMENTARY IS SET TO OPEN AN EARLY CHILDHOOD DEVELOPMENT CENTER IN SPRING OF 2019. THE NELSON MANDELA EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) IS CURRENTLY UNDER CONSTRUCTION. SCHEDULED TO OPEN IN SPRING OF 2019, 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 WILL PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3-5 YEARS. THE CENTER WILL HAVE A YEAR-ROUND, FULL DAY SCHEDULE, OPENED MONDAY THROUGH FRIDAY AND CLOSED ON MAJOR HOLIDAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIANNE S. LOZIER, ROBERT A. BRAUN, JR., AND KERMIT A. BRASHEAR III HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | 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 III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 470463247 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FURNITURE & RELATED PRODUCT MANUFACTURING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LOZIER CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 6336 PERSHING DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 68110 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE LOZIER FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943027928 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE GRANTMAKING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6336 PERSHING DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 68110 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,995,423
- Liabilities
- $23,490
- Net assets
- $13,971,933
- Revenue
- $2,309,999
- Expenses
- $3,398,081
- Net income
- -$1,088,082