Civic Intelligence

Concordia Lutheran Schools of Omaha Foundation

990 • Fiscal year 2016 • EIN 68-0529229

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
15656 Fort StreetOmaha, NE 68116

(402) 965-3534

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 131.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,016,634

Down $16,830 (-1.6%) from 2015

Net Assets

Up

$923,129

Up $83,433 (+9.9%) from 2015

Liabilities

Down

$93,505

Down $100,263 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$117,665

Up $2,661 (+2.3%) from 2015

Expenses

Down

$22,368

Down $77,973 (-78%) from 2015

Net Income

Up

$95,297

Up $80,634 (+550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $893,279Liabilities 2011: $114,500Net Assets 2011: $778,7792011Assets 2012: $886,179Liabilities 2012: $107,400Net Assets 2012: $778,7792012Assets 2013: $923,161Liabilities 2013: $131,031Net Assets 2013: $792,1302013Assets 2014: $1,008,348Liabilities 2014: $178,973Net Assets 2014: $829,3752014Assets 2015: $1,033,464Liabilities 2015: $193,768Net Assets 2015: $839,6962015Assets 2016: $1,016,634Liabilities 2016: $93,505Net Assets 2016: $923,1292016Assets 2017: $2,269,863Liabilities 2017: $157,311Net Assets 2017: $2,112,5522017Assets 2018: $2,441,205Liabilities 2018: $117,611Net Assets 2018: $2,323,5942018Assets 2019: $2,409,768Liabilities 2019: $117,643Net Assets 2019: $2,292,1252019Assets 2020: $2,542,192Liabilities 2020: $0Net Assets 2020: $2,542,1922020Assets 2021: $2,933,299Liabilities 2021: $0Net Assets 2021: $2,933,2992021Assets 2022: $2,206,178Liabilities 2022: $0Net Assets 2022: $2,206,1782022Assets 2023: $2,543,520Liabilities 2023: $0Net Assets 2023: $2,543,5202023

Highlighted filing

2016

Assets$1,016,634
Liabilities$93,505
Net Assets$923,129
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $155,2492011Expenses 2012: $130,3652012Expenses 2013: $135,0892013Revenue 2014: $127,926Expenses 2014: $111,074Net Income 2014: $16,8522014Revenue 2015: $115,004Expenses 2015: $100,341Net Income 2015: $14,6632015Revenue 2016: $117,665Expenses 2016: $22,368Net Income 2016: $95,2972016Revenue 2017: $1,084,100Expenses 2017: $36,325Net Income 2017: $1,047,7752017Revenue 2018: $139,475Expenses 2018: $31,518Net Income 2018: $107,9572018Revenue 2019: $142,810Expenses 2019: $215,129Net Income 2019: -$72,3192019Revenue 2020: $357,752Expenses 2020: $140,448Net Income 2020: $217,3042020Revenue 2021: $91,530Expenses 2021: $246,051Net Income 2021: -$154,5212021Revenue 2022: $106,037Expenses 2022: $212,370Net Income 2022: -$106,3332022Revenue 2023: $183,176Expenses 2023: $30,399Net Income 2023: $152,7772023

Highlighted filing

2016

Revenue$117,665
Expenses$22,368
Net Income$95,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$134,065
Mission and Program Overview

Mission

NONE

The wolsa foundation is to be operated solely and exclusively to support and benefit the concordia lutheran schools of omaha, inc. Of omaha, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,767$768,863▼ $36,904
Investments in Publicly Traded Securities$224,074$244,181▲ $20,107
Cash and Non-Interest-Bearing Accounts$2,367$2,334▼ $33
Accounts Receivable$1,256$1,256→ $0
Total Assets$1,033,464$1,016,634▼ $16,830
Liabilities
Other Liabilities$193,768$93,505▼ $100,263
Total Liabilities$193,768$93,505▼ $100,263
Net Assets / Fund Balance
Permanently Rstr Net Assets$608,126$708,126▲ $100,000
Temporarily Rstr Net Assets$141,728$124,613▼ $17,115
Unrestricted Net Assets$89,842$90,390▲ $548
Total Net Assets Fund Balance$839,696$923,129▲ $83,433
Total Liabilities and Net Assets / Fund Balance$1,033,464$1,016,634▼ $16,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,009,440$100,000▼ $3,497$26,087$1,079,856
2014$798,362$200,000▲ $11,078-$1,009,440
2013$936,292-▲ $26,687$164,617$798,362
2012$747,909$169,483▲ $18,900-$936,292
2011$744,859$7,888▲ $3,162$8,000$747,909
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Chad HodgsonFinance Director Thru 11/8/15$24,559$24,559
Aaron SailerFinance Director From 6/1/16$6,787$6,787

Board Members and Trustees

NameTitle
A William KernenChair
William SeimVice Chair
Del ToebbenBoard Member
Dr David SjulinBoard Member
Robert CookseyHead of Schools
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$17,665
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$95,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$2,368
Total Fundraising Expense$2,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees--$2,054$2,054
Other Expenses--$238$238
Insurance--$76$76
Total Functional Expenses$20,000$0$2,368$22,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concordia Lutheran Schools of Omaha IncOmaha, NE501(c)(3)Support the Programs of Concordia Lutheran Schools$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$93,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Concordia lutheran schools of omaha, inc., a related organization, elects at least two members of the board of directors for wolsa foundation.”

Form 990, Part VI, Section A, Line 7B

“Concordia lutheran schools of omaha, inc., a related organization, has complete control over the decisions of the board of directors of wolsa foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the accountant and the president of the foundation board. Before filing, a completed copy of the form 990 is posted to a secure online file sharing system to which all board members have access. Notification of posting is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“Wolsa foundation monitors and enforces compliance with the conflict of interest policy through open communication within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“Wolsa foundation has no paid employees, therefore no compensation determination process is necessary.”

FORM 990, PART VI, SECTION B, LINE 13:

“Wolsa foundation does not have its own written whistleblower policy, but it does utilize the policy of concordia lutheran schools of omaha, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Wolsa Foundation
EIN
68-0529229
Phone
4029653534
Address
15656 FORT STREET, OMAHA, NE 68116

Signing Officer

Name
Robert Cooksey
Title
Head of Schools
Phone
4029653534
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A William Kerrnen
Formed
2002
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors of concordia lutheran schools of omaha, inc., a related organization, assumes responsibility for oversight of the audit of the consolidated financial statements and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the foundation's endowment funds are to provide support for concordia lutheran schools of omaha, inc's programs and to provide scholarships for students who demonstrate financial need.”

PART X, LINE 2:

“The foundation is an independent nonprofit corporation and qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Annually, it files form 990, return of an organization exempt from income taxes, with the internal revenue service. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(3). Concordia accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Concordia recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2016, concordia evaluated its tax positions and concluded that concordia had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 474 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/Form990PartVIISectionAGrp/PersonNm0A WILLIAM KERNEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SEIM
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH ALL DECISIONS ARE ULTIMATELY MADE BY THE FOUNDATION'S BOARD OF DIRECTORS, SUCH DECISIONS ARE MADE FOLLOWING DISCUSSION WITH THE REPRESENTATIVES OF CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC (CLSO). THE FOUNDATION'S BOARD OF DIRECTORS INCLUDES AT LEAST TWO MEMBERS OF CLSO. THE CLSO MEMBERS ATTEND THE FOUNDATION'S BOARD MEETING AND PROVIDE INPUT REGARDING CLSO'S MOST URGENT NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC. THE FOUNDATION IS ORGANIZED SOLELY AND EXCLUSIVELY TO SUPPORT AND BENEFIT CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC. OF OMAHA, NEBRASKA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION REMITS THE NET INCOME FROM ANY AND ALL FUNDRAISING ACTIVITIES TO CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC. (CLSO) IN SUPPORT AND FURTHERANCE OF ITS EDUCATIONAL PURPOSES. BUT FOR THE FOUNDATION, CLSO WOULD CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT ITS CHARITABLE PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2B:
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01079856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3497
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0798362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01009440
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0798362
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0747909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0169483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0936292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0744859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0747909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT FOR CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC'S PROGRAMS AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS WHO DEMONSTRATE FINANCIAL NEED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS AN INDEPENDENT NONPROFIT CORPORATION AND QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ANNUALLY, IT FILES FORM 990, RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAXES, WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). CONCORDIA ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. CONCORDIA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2016, CONCORDIA EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT CONCORDIA HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.84100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt093505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE PROGRAMS OF CONCORDIA LUTHERAN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONCORDIA LUTHERAN SCHOOLS OF OMAHA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0911759397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014258 W MAPLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068164
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MONEY WAS CONTRIBUTED TO CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC., A RELATED ORGANIZATION. THE FOUNDATION IS ABLE TO MONITOR THE USE OF THE FUNDS DUE TO ITS CLOSE RELATIONSHIP WITH CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT COOKSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155156
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC., A RELATED ORGANIZATION, ELECTS AT LEAST TWO MEMBERS OF THE BOARD OF DIRECTORS FOR WOLSA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC., A RELATED ORGANIZATION, HAS COMPLETE CONTROL OVER THE DECISIONS OF THE BOARD OF DIRECTORS OF WOLSA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE PRESIDENT OF THE FOUNDATION BOARD. BEFORE FILING, A COMPLETED COPY OF THE FORM 990 IS POSTED TO A SECURE ONLINE FILE SHARING SYSTEM TO WHICH ALL BOARD MEMBERS HAVE ACCESS. NOTIFICATION OF POSTING IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WOLSA FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH OPEN COMMUNICATION WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOLSA FOUNDATION HAS NO PAID EMPLOYEES, THEREFORE NO COMPENSATION DETERMINATION PROCESS IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOLSA FOUNDATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER POLICY, BUT IT DOES UTILIZE THE POLICY OF CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OF CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC., A RELATED ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONCORDIA LUTHERAN SCHOOLS OF OMAHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911759397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LUTHERAN CHRISTIAN SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,634
Liabilities
$93,505
Net assets
$923,129
Revenue
$117,665
Expenses
$22,368
Net income
$95,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.18$0.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.09$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.36$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.29$0.14$0.22$0.07
2018Summary only. Only limited summary data is available for this year.$2.44$0.12$2.32$0.14$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$1.08$0.04$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$0.12$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.12$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$0.13$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$0.16