Civic Intelligence

Concordia Lutheran Schools of Omaha Foundation

990 • Fiscal year 2017 • EIN 68-0529229

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,822

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

821%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,269,863

Up $1,253,229 (+123%) from 2016

Net Assets

Up

$2,112,552

Up $1,189,423 (+129%) from 2016

Liabilities

Up

$157,311

Up $63,806 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Up

$1,084,100

Up $966,435 (+821%) from 2016

Expenses

Up

$36,325

Up $13,957 (+62%) from 2016

Net Income

Up

$1,047,775

Up $952,478 (+999%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$2,269,863
Liabilities$157,311
Net Assets$2,112,552
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,084,100
Expenses$36,325
Net Income$1,047,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,089,042
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$768,863$1,219,056▲ $450,193
Investments in Publicly Traded Securities$244,181$1,049,551▲ $805,370
Cash and Non-Interest-Bearing Accounts$2,334$0▼ $2,334
Accounts Receivable$1,256$1,256→ $0
Total Assets$1,016,634$2,269,863▲ $1,253,229
Liabilities
Other Liabilities$93,505$157,311▲ $63,806
Total Liabilities$93,505$157,311▲ $63,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,613$1,036,339▲ $911,726
Permanently Rstr Net Assets$708,126$943,126▲ $235,000
Unrestricted Net Assets$90,390$133,087▲ $42,697
Total Net Assets Fund Balance$923,129$2,112,552▲ $1,189,423
Total Liabilities and Net Assets / Fund Balance$1,016,634$2,269,863▲ $1,253,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,079,856$35,000▲ $105,258$29,000$1,191,114
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Aaron SailerFinance Director$80,858$80,858

Board Members and Trustees

NameTitle
A William KernenChair
William SeimVice Chair
Annette SneckenbergBoard Member
Del ToebbenBoard Member
Gaye Lynn SchaffartBoard Member
Steve GedwilloBoard Member
Robert CookseyHead of Schools
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,203
Program Service Revenue
$0
Investment Income
$52,897
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$1,047,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,790
Other Expenses$10,535
Total Fundraising Expense$309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,790--$25,790
Fees for Service Investment Mgmnt Fees-$10,226-$10,226
Other Expenses--$309$309
Total Functional Expenses$25,790$10,226$309$36,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concordia Lutheran Schools of Omaha IncOmaha, NE501(c)(3)Support the Programs of Concordia Lutheran Schools$25,790
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$157,311
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 11B

“The form 990 is reviewed by the accountant and the president of the foundation board. Once it is filed, 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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A William Kerrnen
Formed
2002
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
16

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.”

Raw XML AppendixShowing 400 of 485 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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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 INCLUDE 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 FUTHERANCE OF ITS EDUCATIONAL PURPOSES. BUT FOR THE FOUNDATION, CLSO WOULD CONDUCT FUNDRAISING ACTIVITES 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:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONCORDIA LUTHERAN SCHOOL OF OMAHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt025790
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/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01079856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01191114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105258
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01009440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01079856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0798362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01009440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0936292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0798362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0164617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0747909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0169483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0936292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79180
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0157311
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025790
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt097670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT COOKSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151822
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. ONCE IT IS FILED, 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 11B
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014258 W MAPLE RD
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,863
Liabilities
$157,311
Net assets
$2,112,552
Revenue
$1,084,100
Expenses
$36,325
Net income
$1,047,775
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