Civic Intelligence

Concordia Lutheran Schools of Omaha Foundation

990 • Fiscal year 2020 • EIN 68-0529229

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileCONCORDIAOMAHA.ORG
15656 Fort StreetOmaha, NE 68116

(402) 445-4000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,344

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,542,192

Up $132,424 (+5.5%) from 2019

Net Assets

Up

$2,542,192

Up $250,067 (+11%) from 2019

Liabilities

Down

$0

Down $117,643 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$357,752

Up $214,942 (+151%) from 2019

Expenses

Down

$140,448

Down $74,681 (-35%) from 2019

Net Income

Up

$217,304

Up $289,623 (+400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,542,192
Liabilities$0
Net Assets$2,542,192
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$357,752
Expenses$140,448
Net Income$217,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$478,861
Mission and Program Overview

Mission

NONE

See schedule o.the clso 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$1,356,550$1,513,805▲ $157,255
Investments in Publicly Traded Securities$1,051,962$1,027,129▼ $24,833
Accounts Receivable$1,256$1,258▲ $2
Total Assets$2,409,768$2,542,192▲ $132,424
Liabilities
Other Liabilities$117,643$0▼ $117,643
Total Liabilities$117,643$0▼ $117,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,093,441$2,150,405▲ $56,964
Net Assets Without Donor Restrictions$198,684$391,787▲ $193,103
Total Net Assets Fund Balance$2,292,125$2,542,192▲ $250,067
Total Liabilities and Net Assets / Fund Balance$2,409,768$2,542,192▲ $132,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,254,197-▲ $44,045$8,859$1,289,383
2018$1,244,852-▲ $68,440$59,095$1,254,197
2017$1,191,114$40,333▲ $99,600$86,195$1,244,852
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Aaron SailerTreasurer/secretary$83,509$83,509

Board Members and Trustees

NameTitle
A William KernenChair
Robert CookseyPresident
Del ToebbenVice Chair
Gail HawkinsBoard Member
Gaye Lynn SchaffartBoard Member
Lee HandkeBoard Member
Lloyd ProbascoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$230,702
Program Service Revenue
$0
Investment Income
$127,050
Other Revenue
$0
All Other Contributions
$16,520
Change in Net Assets
$217,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,334
Other Expenses$19,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,334--$121,334
Fees for Service Investment Mgmnt Fees-$19,090-$19,090
Insurance-$24-$24
Total Functional Expenses$121,334$19,114$0$140,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concordia Lutheran Schools of Omaha IncOmaha, NE501(c)(3)Support the Programs of Concordia Lutheran Schools$121,334
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
Audit committee
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
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 clso 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 clso 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

“Clso 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:

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

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

“Clso 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
Concordia Lutheran Schools of Omaha
EIN
68-0529229
Phone
4024454000
Address
15656 FORT STREET, OMAHA, NE 68116

Signing Officer

Name
Robert Cooksey
Title
President
Phone
4024454000
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
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 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01256
IRS990/AccountsReceivableGrp/EOYAmt01258
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE CLSO FOUNDATION IS TO BE OPERATED SOLELY AND EXCLUSIVELY TO SUPPORT AND BENEFIT THE CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC. OF OMAHA, NEBRASKA.
IRS990/AllOtherContributionsAmt016520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON SAILER
IRS990/BooksInCareOfDetail/PhoneNum04024454000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015656 FORT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230702
IRS990/CYGrantsAndSimilarPaidAmt0121334
IRS990/CYInvestmentIncomeAmt0127050
IRS990/CYOtherExpensesAmt019114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0217304
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357752
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CLSO FOUNDATION IS ORGANIZED SOLELY AND EXCLUSIVELY TO SUPPORT AND BENEFIT CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC. OF OMAHA, NEBRASKA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02093441
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02150405
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019090
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm2A WILLIAM KERNEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEL TOEBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYE LYNN SCHAFFART
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE HANDKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD PROBASCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt098977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt167297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0121334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148736
IRS990/GrossReceiptsAmt0478861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024
IRS990/InsuranceGrp/TotalAmt024
IRS990/InvestmentIncomeGrp/ExclusionAmt099423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01051962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027129
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02292125
IRS990/NetAssetsOrFundBalancesEOYAmt02542192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391787
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0117643
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0A WILLIAM KERNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLSO FOUNDATION SHALL ASSIST CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC.'S STAFF BY ADVISING ADMISSION STAFF ON ISSUES OF STUDENT RECRUITMENT, RETENTION AND SCHOLARSHIPS.NO SCHOLARSHIPS WERE GIVEN IN THE CURRENT YEAR, BUT NO CHANGES TO THE SCHOLARSHIP PROGRAM OCCURRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196352
IRS990/PYInvestmentIncomeAmt0104732
IRS990/PYOtherExpensesAmt018777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0215129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0214182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911759397
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121334
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONCORDIA LUTHERAN SCHOOL OF OMAHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0121334
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01254197
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01289383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01244852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01254197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01191114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01244852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01079856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01191114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01009440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01079856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026087
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121334
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/CompensationBasedOnRltdOrgsAmt098977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT COOKSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156344
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION, ROBERT COOKSEY, IS PAID BY CONCORDIA LUTHERAN SCHOOLS OF OMAHA, A RELATED ORGANIZATION. CONCORDIA LUTHERAN SCHOOLS OF OMAHA USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
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 CLSO FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCORDIA LUTHERAN SCHOOLS OF OMAHA, INC., A RELATED ORGANIZATION, HAS COMPLETE CONTROL OVER THE DECISIONS OF THE BOARD OF DIRECTORS OF CLSO 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/ExplanationTxt3CLSO 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/ExplanationTxt5CLSO FOUNDATION HAS NO PAID EMPLOYEES, THEREFORE NO COMPENSATION DETERMINATION PROCESS IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLSO 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/GiftGrntCapContriFromOthOrgInd01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068164
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,192
Liabilities
$0
Net assets
$2,542,192
Revenue
$357,752
Expenses
$140,448
Net income
$217,304
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