Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$4,320,242
Down $37,395 (-0.9%) from 2022
Net Assets
Up$969,631
Up $35,736 (+3.8%) from 2022
Liabilities
Down$3,350,611
Down $73,131 (-2.1%) from 2022
Revenue And Expenses
Revenue
Up$2,103,079
Up $71,026 (+3.5%) from 2022
Expenses
Up$2,067,343
Up $327,415 (+19%) from 2022
Net Income
Down$35,736
Down $256,389 (-88%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,103,079
Mission and Program Overview
Mission
Deep well exists to empower christ-centered education around the world, carrying christ's love to the nations.
To provide a physical facility for the occupancy of cornerstone christian school, cornerstone cougars, inc., omaha public schools and the fraternidad church, the supported organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,498,820 | $3,510,297 | ▲ $11,477 |
| Rtn Earn Endowment Incm Other Fnds | $933,895 | $969,631 | ▲ $35,736 |
| Cash and Non-Interest-Bearing Accounts | $597,686 | $311,582 | ▼ $286,104 |
| Prepaid Expenses and Deferred Charges | $38,166 | $124,250 | ▲ $86,084 |
| Savings and Temporary Cash Investments | - | $100,232 | - |
| Accounts Receivable | - | $50,750 | - |
| Intangible Assets | $14,991 | $13,370 | ▼ $1,621 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,357,637 | $4,320,242 | ▼ $37,395 |
| Other Assets Total | $207,974 | $209,761 | ▲ $1,787 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,260,000 | $3,150,784 | ▼ $109,216 |
| Accounts Payable and Accrued Expenses | $45,420 | $100,630 | ▲ $55,210 |
| Other Liabilities | $97,697 | $99,197 | ▲ $1,500 |
| Deferred Revenue | $20,625 | - | - |
| Total Liabilities | $3,423,742 | $3,350,611 | ▼ $73,131 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $933,895 | $969,631 | ▲ $35,736 |
| Total Liabilities and Net Assets / Fund Balance | $4,357,637 | $4,320,242 | ▼ $37,395 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,869,129 | $186,883 | $2,056,012 |
| Land | $1,079,000 | - | $1,079,000 |
| Other Land Buildings | $562,168 | $76,244 | $638,412 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Bartels | President/director |
| Dr Teri Lynn Schrag | Vice President/director |
| Dr Linda Burkle | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dvorak Law Group LLC | Legal Fees | 9500 W DODGE RD, Omaha, NE 68114 | $121,797 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,537
- Program Service Revenue
- $2,087,306
- Investment Income
- $236
- Other Revenue
- $0
- All Other Contributions
- $15,537
- Change in Net Assets
- $35,736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,507,546 |
| Salaries, Compensation, and Employee Benefits | $328,744 |
| Grants and Similar Amounts Paid | $231,053 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $744,366 | - | - | $744,366 |
| Other Salaries and Wages | $244,282 | $61,135 | - | $305,417 |
| Grants to Domestic Orgs | $231,053 | - | - | $231,053 |
| Fees for Services Legal | - | $132,922 | - | $132,922 |
| Interest | $126,967 | - | - | $126,967 |
| Insurance | $122,851 | - | - | $122,851 |
| Depreciation Depletion | $114,679 | - | - | $114,679 |
| Office Expenses | $53,126 | - | - | $53,126 |
| Payroll Taxes | $17,495 | $5,832 | - | $23,327 |
| Fees for Services Accounting | - | $9,355 | - | $9,355 |
| Travel | $8,385 | - | - | $8,385 |
| Information Technology | $4,426 | - | - | $4,426 |
| Other Expenses | $1,676 | - | - | $1,676 |
| Advertising | $399 | - | - | $399 |
| Total Functional Expenses | $1,858,099 | $209,244 | $0 | $2,067,343 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornerstone Cougars Inc | Bellevue, NE | 501(c)(3) | To Support Foreign Schools as Part of the Cci Mission | $220,857 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $99,197 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 1A
“The board of directors shall have full power to constitute such committees as it deems necessary or desirable to advise or assist it in the transaction of the business of the corporation. Each committee shall have only that authority and responsibility which is expressly delegated to it by the board of directors at the time the committee is organized or from time to time thereafter.”
Form 990, Part VI, Section A, Line 4
“The articles of incorporation were amended to add cornerstone cougars, inc. As a supported organization of deep well and such other private or public educational institutions, or religious institutions, which are operating on and within real estate located in sarpy county, nebraska.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be provided to the board members electronically for their review prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“Deep well does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for the organization to have a process to determine compensation for these positions.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Deep Well
- EIN
- 84-3741942
- Phone
- 4022921030
- Address
- 1001 FORT CROOK ROAD N 200, BELLEVUE, NE 68005
Signing Officer
- Name
- Bryan Bartels
- Title
- President
- Phone
- 4022921030
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bryan Bartels
- Formed
- 2019
- Legal Domicile
- Ne
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 12
- Volunteers
- 3
Preparer
- Firm
- Eide Bailly Llp
- Address
- 18081 BURT ST STE 200, OMAHA, NE 68022-4722
- Preparer
- Wendy R Cooley CPA
- Phone
- 4023302660
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PHYSICAL FACILITY FOR THE OCCUPANCY OF CORNERSTONE CHRISTIAN SCHOOL, CORNERSTONE COUGARS, INC., OMAHA PUBLIC SCHOOLS AND THE FRATERNIDAD CHURCH, THE SUPPORTED ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399 |
| IRS990/AllOtherContributionsAmt | 0 | 15537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE RATLIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022921030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 FORT CROOK ROAD N 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9500 W DODGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DVORAK LAW GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231053 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 1507546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2087306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328744 |
| IRS990/CYTotalExpensesAmt | 0 | 2067343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114679 |
| IRS990/Desc | 0 | TO PROVIDE A PHYSICAL FACILITY FOR THE OCCUPANCY OF CORNERSTONE CHRISTIAN SCHOOL, CORNERSTONE COUGARS INC., OMAHA PUBLIC SCHOOLS AND THE FRATERNIDAD CHURCH, THE SUPPORTED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1858099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 132922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132922 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TERI LYNN SCHRAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LINDA BURKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 231053 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 231053 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 231053 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2103079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122851 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126967 |
| IRS990/InterestGrp/TotalAmt | 0 | 126967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3498820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3510297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3773424 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEEP WELL EXISTS TO EMPOWER CHRIST-CENTERED EDUCATION AROUND THE WORLD, CARRYING CHRIST'S LOVE TO THE NATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3260000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3150784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 933895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 744366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 744366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209761 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING/SNOW REMOVA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23327 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124250 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN BARTELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE RENT I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2087306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2087306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101126 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4724 |
| IRS990/PYOtherExpensesAmt | 0 | 1352834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2034777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285968 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CORNERSTONE CHRISTIAN SCHOOL, INC. CONSENTED TO THE APPOINTMENT OF ALL THREE DIRECTORS FOR THE CORPORATION, AND ALL THREE BOARD MEMBERS HAVE CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH CORNERSTONE CHRISTIAN SCHOOL, CORNERSTONE COUGARS, INC., OMAHA PUBLIC SCHOOLS, AND FRATERNIDAD CHURCH, THE SUPPORTED ORGANIZATIONS. THE CURRENT BOARD STRUCTURE IS INTENDED TO CONTINUE FOR THE REASONABLE FUTURE TO ACCOMPLISH THE CORPORATION'S PLANNED ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | A TYPICAL AND NORMAL ACTIVITY FOR AN EDUCATIONAL FACILITY AND A RELIGIOUS CONGREGATION FACILITY WOULD BE TO MAINTAIN A PHYSICAL PLANT CONSISTING OF IMPROVEMENTS FOR CLASSROOMS, ADMINISTRATION, CONGREGATION FACILITIES, GYMNASIUM FACILITIES, ATHLETIC FIELDS, AND FUND SERVICE. DEEP WELL WAS FORMED TO ENGAGE IN THE ACTIVITY OF ACQUIRING THE FACILITY TO DIRECTLY FURTHER THE EXEMPT PURPOSE OF CORNERSTONE CHRISTIAN SCHOOL, CORNERSTONE COUGARS INC., OMAHA PUBLIC SCHOOLS, AND THE FRATERNIDAD CHURCH BY PROVIDING A PHYSICAL FACILITY FOR THE OCCUPANCY OF EACH SUCH SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATIONS WOULD HAVE RAISED THE FUNDING TO PURCHASE OR BUILD THEIR OWN FACILITIES IN ORDER TO CARRY OUT THEIR EXEMPT PURRPOSE HAD DEEP WELL NOT BEEN CREATED TO ACCOMPLISH THIS ON THE BEHALF OF CORNERSTONE CHRISTIAN SCHOOL, CORNERSTONE COUGARS, INC., OMAHA PUBLIC SCHOOLS AND FRATERNIDAD CHURCH. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | FRATERNIDAD CHURCH |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DEEP WELL PRIMARILY PROVIDED FINANCIAL ASSISTANCE TO CORNERSTONE COUGARS, INC., A SUPPORTED ORGANIZATION. ANY OTHER REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS SHALL HAVE FULL POWER TO CONSTITUTE SUCH COMMITTEES AS IT DEEMS NECESSARY OR DESIRABLE TO ADVISE OR ASSIST IT IN THE TRANSACTION OF THE BUSINESS OF THE CORPORATION. EACH COMMITTEE SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITTEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ARTICLES OF INCORPORATION WERE AMENDED TO ADD CORNERSTONE COUGARS, INC. AS A SUPPORTED ORGANIZATION OF DEEP WELL AND SUCH OTHER PRIVATE OR PUBLIC EDUCATIONAL INSTITUTIONS, OR RELIGIOUS INSTITUTIONS, WHICH ARE OPERATING ON AND WITHIN REAL ESTATE LOCATED IN SARPY COUNTY, NEBRASKA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEEP WELL DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR THE ORGANIZATION TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | FRATERNIDAD CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | CORNERSTONE COUGARS INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PUBLIC SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | RAISE FUNDS AND SUPPORT CORNERSTONE CHRISTIAN SCHOOL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 7 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3215 CUMING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1001 FORT CROOK ROAD N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1001 FORT CROOK ROAD N STE 200 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | OMAHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | BELLEVUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | BELLEVUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 68005 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 68131 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 68005 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,320,242
- Liabilities
- $3,350,611
- Net assets
- $969,631
- Revenue
- $2,103,079
- Expenses
- $2,067,343
- Net income
- $35,736
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $4.18 | $3.22 | $0.96 | $2.15 | $2.16 | $0.01 |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.32 | $3.35 | $0.97 | $2.10 | $2.07 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $4.36 | $3.42 | $0.93 | $2.03 | $1.74 | $0.29 |