Civic Intelligence

Nelson Mandela Elementary School Inc.

990 • Fiscal year 2021 • EIN 47-1348136

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.NELSONMANDELAELEMENTARY.ORG
6316 North 30th StreetOmaha, NE 68111

(402) 991-1444

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$200,474

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$17,701,843

Up $1,486,679 (+9.2%) from 2020

Net Assets

Up

$17,616,670

Up $1,567,609 (+9.8%) from 2020

Liabilities

Down

$85,173

Down $80,930 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin72nd percentile

Revenue

Up

$5,936,753

Up $589,513 (+11%) from 2020

Expenses

Down

$4,369,725

Down $401,351 (-8.4%) from 2020

Net Income

Up

$1,567,028

Up $990,864 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$17,701,843
Liabilities$85,173
Net Assets$17,616,670
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$5,936,753
Expenses$4,369,725
Net Income$1,567,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$10,132,658
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$16,049,061$17,616,670▲ $1,567,609
Land, Buildings, and Equipment, Net$9,179,635$8,904,838▼ $274,797
Savings and Temporary Cash Investments$6,464,946$8,492,916▲ $2,027,970
Cash and Non-Interest-Bearing Accounts$410,794$135,536▼ $275,258
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$16,215,164$17,701,843▲ $1,486,679
Other Assets Total$152,067$160,831▲ $8,764
Liabilities
Accounts Payable and Accrued Expenses$124,929$85,173▼ $39,756
Other Liabilities$41,174$0▼ $41,174
Total Liabilities$166,103$85,173▼ $80,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,049,061$17,616,670▲ $1,567,609
Total Liabilities and Net Assets / Fund Balance$16,215,164$17,701,843▲ $1,486,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,307,955$1,151,244$9,459,199
Land$334,563-$334,563
Other Land Buildings$178,216$80,069$258,285
Equipment$84,104$162,081$246,185
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R TooheyHead of School/directorFT$171,177$29,297$200,474

Board Members and Trustees

NameTitle
Dianne S LozierPresident
John ScottVice President
Janice GarnettDirector
Robert a Braun JrDirector
Kermit a Brashear IiiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids Can Community CenterAfter School Child Care4890 Q STREET, Omaha, NE 68117$217,328
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002,453
Program Service Revenue
$0
Investment Income
$-65,700
Other Revenue
$0
All Other Contributions
$5,620,705
Change in Net Assets
$1,567,028

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 Traded4$4,195,905Avg High-low Value
Total Noncash Contributions4$4,195,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,261
Other Expenses$1,591,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,821$383,954-$1,919,775
Other Employee Benefits$249,590$62,398-$311,988
Occupancy$295,673--$295,673
Depreciation Depletion$274,797--$274,797
Payroll Taxes$161,671$40,418-$202,089
Current Officers, Directors, Trustees, and Key Employees$160,379$40,095-$200,474
Fees for Services Other$130,205$58,051-$188,256
Pension Plan Contributions$115,148$28,787-$143,935
Office Expenses$49,490--$49,490
Fees for Services Accounting-$40,805-$40,805
Insurance$34,984--$34,984
Other Expenses$26,368--$26,368
Information Technology$2,147$21,952-$24,099
All Other Expenses$14,493--$14,493
Advertising$5,080--$5,080
Travel$2,522--$2,522
Fees for Service Investment Mgmnt Fees-$2,234-$2,234
Fees for Services Legal-$1,795-$1,795
Total Functional Expenses$3,689,236$680,489$0$4,369,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Toohey
Formed
2014
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
57
Volunteers
235

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NELSON MANDELA ELEMENTARY OPENED ITS DOORS TO 100 KINDERGARTEN AND FIRST GRADE STUDENTS IN AUGUST OF 2015. ADDING A GRADE EACH YEAR, THE SCHOOL IS NOW AT ITS FULL COMPLEMENT OF GRADES K-5 WITH 225 SCHOLARS. 85% OF THE SCHOLARS CAME FROM WITHIN 1.5 MILES OF THE SCHOOL. WITH A HIGH POPULATION OF FAMILIES WHO QUALIFIED THROUGH DIRECT CERTIFICATION PROGRAMS, WE WERE ABLE TO TAKE ADVANTAGE OF THE CEP (COMMUNITY ELIGIBILITY PROGRAM) FEDERAL FOOD REIMBURSEMENT. THIS IS AWARDED TO SCHOOLS WHO HAVE AT LEAST 85% OF THE POPULATION THAT WOULD QUALIFY FOR FREE AND REDUCED LUNCH. THE RACIAL MAKE-UP OF THE SCHOOL IS 95% AFRICAN AMERICAN, 3% CAUCASIAN, AND 2% HISPANIC AND ASIAN.THE FIVE INITIATIVES THAT MAKE NELSON MANDELA UNIQUE ARE: 1) SPALDING READING, 2) MINDFULNESS, 3) RECESS EVERY 90 MINUTES, 4) ALL SCHOLARS PLAY VIOLIN, AND 5) YEAR-ROUND SCHOOL. A CLIMATE SURVEY ISSUED TO ALL SCHOLARS AND FAMILIES REFLECTED A POSITIVE SCHOOL CLIMATE AND APPROVAL OF THE UNIQUE INITIATIVES. PARENTS DO NOT PAY TUITION FOR THEIR SCHOLAR TO ATTEND THE SCHOOL, BUT ARE REQUIRED TO VOLUNTEER. AT THIS TIME THERE IS A WAITING LIST FOR ALL GRADE LEVELS.
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IRS990/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/OtherAssetsTotalGrp/EOYAmt0160831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311988
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0297455
IRS990/OtherExpensesGrp/ProgramServicesAmt1285698
IRS990/OtherExpensesGrp/ProgramServicesAmt247715
IRS990/OtherExpensesGrp/ProgramServicesAmt326368
IRS990/OtherExpensesGrp/TotalAmt0297455
IRS990/OtherExpensesGrp/TotalAmt1285698
IRS990/OtherExpensesGrp/TotalAmt247715
IRS990/OtherExpensesGrp/TotalAmt326368
IRS990/OtherLiabilitiesGrp/BOYAmt041174
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161671
IRS990/PayrollTaxesGrp/TotalAmt0202089
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115148
IRS990/PensionPlanContributionsGrp/TotalAmt0143935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07722
IRS990/PrincipalOfficerNm0SUSAN TOOHEY
IRS990/PriorPeriodAdjustmentsAmt0581
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NELSON MANDELA EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) OPENED IN MARCH OF 2019 WITH 32 CHILDREN. IN AUGUST OF 2019, THE ECDC WELCOMED 64 SCHOLARS AND HAS KEPT THAT ENROLLMENT CONSISTENTLY. THERE IS NO TUITION CHARGE, AND FAMILIES ARE REQUIRED TO ENGAGE 30 HOURS A YEAR AT SCHOOL. THE ECDC IS LICENSED AND USES THE HIGH SCOPE CURRICULUM. THE ECDC HAS ATTAINED STEP TWO ON THE STEP UP TO QUALITY EVALUATION AND WILL COMPLETE STEP THREE BY FALL OF 2022.NELSON MANDELA ECDC IS DESIGNED TO BE A CATALYST THAT HELPS CHILDREN REACH THEIR EDUCATIONAL GOALS, FULFILL THEIR POTENTIAL IN SCHOOL AND BEYOND. COMMITTED TO BUILDING COMMUNITY PARTNERSHIPS THAT STRENGTHEN THE EDUCATIONAL EXPERIENCES FOR ALL LEARNERS AND THEIR FAMILIES, NELSON MANDELA ECDC HAS A GREAT OPPORTUNITY TO ALIGN FUTURE SCHOLARS AND FAMILIES TO STAY ENGAGED IN LEARNING AND GROWING. THE ECDC PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGES 3-5 YEARS. THE CENTER HAS A YEAR-ROUND, FULL-DAY SCHEDULE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05326287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020953
IRS990/PYOtherExpensesAmt01607606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0576164
IRS990/PYSalariesCompEmpBnftPaidAmt03163470
IRS990/PYTotalExpensesAmt04771076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05347240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01567028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016049061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017616670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06464946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08492916
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/BookValueAmt08307955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09459199
IRS990ScheduleD/EquipmentGrp/BookValueAmt084104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246185
IRS990ScheduleD/LandGrp/BookValueAmt0334563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08904838
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/BaseCompensationFilingOrgAmt0171177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN R TOOHEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG HIGH-LOW VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04195905
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANNE S. LOZIER, ROBERT A. BRAUN, JR., AND KERMIT A. BRASHEAR III 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/ExplanationTxt2A COPY OF THE 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/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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,701,843
Liabilities
$85,173
Net assets
$17,616,670
Revenue
$5,936,753
Expenses
$4,369,725
Net income
$1,567,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$12.1$5.83$6.23
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.95$5.21$3.26
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$3.29$5.02$1.73
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.09$17.6$5.94$4.37$1.57
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.17$16.0$5.35$4.77$0.58
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.06$15.5$6.43$4.94$1.49
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.02$14.0$2.31$3.40$1.09
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.03$14.8$7.10$2.65$4.45
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$4.97$2.01$2.96
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.01$7.42$1.75$1.14$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.01$6.82$6.94$0.12$6.82