Civic Intelligence

The Central High School Foundation

990 • Fiscal year 2016 • EIN 91-1771983

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.CHSFOMAHA.ORG
1823 Harney Street No 203Omaha, NE 68102

(402) 556-1996

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,084

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,351,780

Up $625,599 (+23%) from 2015

Net Assets

Up

$3,294,926

Up $603,535 (+22%) from 2015

Liabilities

Up

$56,854

Up $22,064 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$1,375,051

Up $540,736 (+65%) from 2015

Expenses

Up

$742,582

Up $142,876 (+24%) from 2015

Net Income

Up

$632,469

Up $397,860 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,653,309Liabilities 2011: $21,300Net Assets 2011: $1,632,0092011Assets 2012: $1,877,115Liabilities 2012: $62,515Net Assets 2012: $1,814,6002012Assets 2013: $2,121,502Liabilities 2013: $50,664Net Assets 2013: $2,070,8382013Assets 2014: $2,472,109Liabilities 2014: $40,826Net Assets 2014: $2,431,2832014Assets 2015: $2,726,181Liabilities 2015: $34,790Net Assets 2015: $2,691,3912015Assets 2016: $3,351,780Liabilities 2016: $56,854Net Assets 2016: $3,294,9262016Assets 2017: $14,576,866Liabilities 2017: $0Net Assets 2017: $14,576,8662017Assets 2018: $10,892,722Liabilities 2018: $0Net Assets 2018: $10,892,7222018Assets 2019: $5,765,436Liabilities 2019: $4,233,425Net Assets 2019: $1,532,0112019Assets 2020: $5,739,300Liabilities 2020: $2,652,859Net Assets 2020: $3,086,4412020Assets 2021: $6,469,475Liabilities 2021: $999,498Net Assets 2021: $5,469,9772021Assets 2022: $5,893,446Liabilities 2022: $0Net Assets 2022: $5,893,4462022Assets 2023: $6,750,281Liabilities 2023: $0Net Assets 2023: $6,750,2812023Assets 2024: $7,871,112Liabilities 2024: $0Net Assets 2024: $7,871,1122024Assets 2025: $9,041,284Liabilities 2025: $0Net Assets 2025: $9,041,2842025

Highlighted filing

2016

Assets$3,351,780
Liabilities$56,854
Net Assets$3,294,926
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MExpenses 2011: $877,4292011Revenue 2012: $1,053,455Expenses 2012: $857,901Net Income 2012: $195,5542012Expenses 2013: $620,2072013Revenue 2014: $861,188Expenses 2014: $660,264Net Income 2014: $200,9242014Revenue 2015: $834,315Expenses 2015: $599,706Net Income 2015: $234,6092015Revenue 2016: $1,375,051Expenses 2016: $742,582Net Income 2016: $632,4692016Revenue 2017: $13,042,330Expenses 2017: $1,472,830Net Income 2017: $11,569,5002017Revenue 2018: $2,663,864Expenses 2018: $6,447,391Net Income 2018: -$3,783,5272018Revenue 2019: $3,352,004Expenses 2019: $12,767,851Net Income 2019: -$9,415,8472019Revenue 2020: $3,783,663Expenses 2020: $2,302,682Net Income 2020: $1,480,9812020Revenue 2021: $2,736,067Expenses 2021: $1,197,886Net Income 2021: $1,538,1812021Revenue 2022: $2,262,514Expenses 2022: $1,066,431Net Income 2022: $1,196,0832022Revenue 2023: $1,904,654Expenses 2023: $1,376,537Net Income 2023: $528,1172023Revenue 2024: $1,845,430Expenses 2024: $1,264,024Net Income 2024: $581,4062024Revenue 2025: $2,077,635Expenses 2025: $1,395,712Net Income 2025: $681,9232025

Highlighted filing

2016

Revenue$1,375,051
Expenses$742,582
Net Income$632,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,723,776
Mission and Program Overview

Mission

The central high school foundation was established in 1996 to provide support for present and future central high school students to ensure the tradition of excellence continues. Contributions of time, energy, and resources are essential to preserve and enhance the timeless values.

Central high school foundation was formed in june, 1996, for the primary purpose of providing scholarships for students of central high school in omaha, nebraska, and to provide other support to central high school through various activities as unfunded needs arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,757,092$1,936,913▲ $179,821
Savings and Temporary Cash Investments$583,856$681,793▲ $97,937
Pledges and Grants Receivable$121,221$409,343▲ $288,122
Cash and Non-Interest-Bearing Accounts$186,365$216,757▲ $30,392
Land, Buildings, and Equipment, Net$76,344$96,171▲ $19,827
Total Assets$2,726,181$3,351,780▲ $625,599
Other Assets Total$1,303$10,803▲ $9,500
Liabilities
Accounts Payable and Accrued Expenses$14,860$35,354▲ $20,494
Grants Payable$19,930$21,500▲ $1,570
Total Liabilities$34,790$56,854▲ $22,064
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,473,857$2,080,815▲ $606,958
Temporarily Rstr Net Assets$653,416$612,642▼ $40,774
Unrestricted Net Assets$564,118$601,469▲ $37,351
Total Net Assets Fund Balance$2,691,391$3,294,926▲ $603,535
Total Liabilities and Net Assets / Fund Balance$2,726,181$3,351,780▲ $625,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,364-$88,364
Equipment$7,807$46,169$53,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,950,580$606,958▲ $22,484-$2,522,138
2014$1,688,774$236,075▲ $45,731-$1,950,580
2013$1,343,088$188,365▲ $178,521-$1,688,774
2012$1,142,608$113,173▲ $103,742-$1,343,088
2011$727,378$423,316▲ $11,914-$1,142,608
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RobertsExecutive DirectorFT$94,024$3,060$97,084

Board Members and Trustees

NameTitle
Matthew AdenPresident
Rob LikesVice President
Andrew HaggartDirector
Dr Keith BigsbyDirector
Dr Raymond CrossmanDirector
Ellie BattDirector
Josh JonesDirector
Michael LebensDirector
Julie CobbSecretary
Matt DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,276
Program Service Revenue
$0
Investment Income
$63,539
Other Revenue
$-23,764
All Other Contributions
$1,279,001
Change in Net Assets
$632,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$20,320Fair Market Value (FMV)
Works of Art1$9,500Appraisal
Total Noncash Contributions1$29,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,883
Salaries, Compensation, and Employee Benefits$224,658
Other Expenses$167,041
Total Fundraising Expense$86,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,591--$249,591
Grants to Domestic Individuals$101,292--$101,292
Current Officers, Directors, Trustees, and Key Employees-$97,084-$97,084
Other Salaries and Wages$28,318$66,163-$94,481
Office Expenses-$12,736$29,218$41,954
Advertising--$26,043$26,043
Royalties-$22,242-$22,242
Other Employee Benefits$4,000$16,264-$20,264
Fees for Services Accounting-$12,953-$12,953
Payroll Taxes-$12,829-$12,829
Fees for Service Investment Mgmnt Fees-$11,297-$11,297
Information Technology-$9,432-$9,432
Fees for Services Other-$2,763$338$3,101
Payment Travel Entrtnmnt Publicly Ofcl-$2,021-$2,021
Travel-$1,773-$1,773
Other Expenses-$606$767$606
Occupancy-$135-$135
Total Functional Expenses$383,201$272,620$86,761$742,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Public Schools Central High SchoolOmaha, NEGovernmentalSupport for Class Rooms and Special Projects$249,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,784
Fundraising Gross Income$36,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Nest$49,215$19,005$4,166$14,839
Golf Outing$43,080$17,015$1,054$15,961
Total Events$92,295$36,020$59,784$-23,764
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the form 990 is reviewed by the executive director, the president, and the treasurer. A public disclosure copy of the form 990 is reviewed by the full board of directors. Any questions are brought to the attention of the preparer, and items are resolved prior to filing.”

Form 990, Part VI, Section B, Line 15A

“All increases in compensation for the executive director are discussed and approved/authorized by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. All documents are kept at the foundation's office and are readily accessible by the executive director.”

Filing and Contact Details

Filer

Filer Name
The Central High School Foundation
EIN
91-1771983
Phone
4025561996
Address
1823 HARNEY STREET NO 203, OMAHA, NE 68102

Signing Officer

Name
Michele Roberts
Title
Executive Director
Phone
4025561996
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Roberts
Formed
1996
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

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 and executive director assume responsibility for the oversight of the annual engagement with the independent accountant who provides a compiled financial statement. There were no changes from procedures followed in prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund consists of permanently restricted donations received for the purpose of providing an endowed scholarship fund. The earnings from the endowment fund are to be used to provide annual scholarships to seniors graduating from central high school in omaha, nebraska who are enrolling in college after high school graduation. The original donations are to be held in perpetuity to provide for the annual funding of scholarships.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2016 and 2015, the foundation evaluated its tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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

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IRS990/ActivityOrMissionDesc0CENTRAL HIGH SCHOOL FOUNDATION WAS FORMED IN JUNE, 1996, FOR THE PRIMARY PURPOSE OF PROVIDING SCHOLARSHIPS FOR STUDENTS OF CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA, AND TO PROVIDE OTHER SUPPORT TO CENTRAL HIGH SCHOOL THROUGH VARIOUS ACTIVITIES AS UNFUNDED NEEDS ARISE.
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IRS990/Desc0PROVIDED 30 CLASSROOM GRANTS AND FUNDING FOR SPECIAL PROJECTS TO BENEFIT THE STUDENTS OF CENTRAL HIGH SCHOOL THROUGH ACTIVITIES, ORGANIZATIONS AND CLASSROOM SUPPORT. IN WORKING TO MINIMIZE THE IMPACT OF THE "OPPORTUNITY GAP" ON CENTRAL AND ITS STUDENTS, THE CENTRAL HIGH FOUNDATION WORKS TO INSURE THAT THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AFFORDED TO TODAY'S CENTRAL STUDENTS ARE SECOND TO NONE AND AVAILABLE TO EVERYONE WHO CHOOSES TO PARTICIPATE IN THEM. CENTRAL HIGH SCHOOL FOUNDATION FUNDED AND SUPPORTED STUDENT FOCUSED ACTIVITIES INCLUDE THE SENIOR RECOGNITION CEREMONY, CENTRAL SCHOOL HIGH TEACHER AND STUDENT OF THE YEAR RECOGNITION, CENTRAL HIGH SCHOOL TEACHER APPRECIATION WEEK, PURPLE FEATHER DAY, THE ROAD SHOW, FUNDING OF TEACHER CLASSROOM GRANTS, FUNDING OF STUDENT FIELD TRIPS AS WELL AS FUNDING AND SUPPORT FOR CENTRAL SCHOOL HIGH ATHLETIC PROGRAMS, CENTRAL SCHOOL HIGH PERFORMING ARTS PRODUCTIONS AND CENTRAL HIGH SCHOOL MYP AND IB EVENTS. THESE PROGRAMS PROVIDED BY THE CENTRAL HIGH SCHOOL FOUNDATION INSURE THAT ALL CENTRAL STUDENTS HAVE ACCESS TO A FOUR-YEAR ACADEMIC EXPERIENCE GROUNDED IN A TRADITIONAL COLLEGE PREP CURRICULUM AND SUPPLEMENTED WITH A BROAD BASE OF EXPERIENTIAL AND ENRICHMENT LEARNING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309898
IRS990/GrossReceiptsAmt01723776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09432
IRS990/InformationTechnologyGrp/TotalAmt09432
IRS990/InvestmentIncomeGrp/ExclusionAmt042582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01757092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01936913
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096171
IRS990/LandBldgEquipCostOrOtherBssAmt0142340
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02691391
IRS990/NetAssetsOrFundBalancesEOYAmt03294926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28933
IRS990/NoncashContributionsAmt029820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135
IRS990/OccupancyGrp/TotalAmt0135
IRS990/OfficeExpensesGrp/FundraisingAmt029218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012736
IRS990/OfficeExpensesGrp/TotalAmt041954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01303
IRS990/OtherAssetsTotalGrp/EOYAmt010803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020264
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt030395
IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1606
IRS990/OtherExpensesGrp/TotalAmt030395
IRS990/OtherExpensesGrp/TotalAmt14322
IRS990/OtherExpensesGrp/TotalAmt2767
IRS990/OtherExpensesGrp/TotalAmt3606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028318
IRS990/OtherSalariesAndWagesGrp/TotalAmt094481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012829
IRS990/PayrollTaxesGrp/TotalAmt012829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01473857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02080815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL AND TEACHER RECOGNITION AWARDS. MANAGEMENT AND ADMINISTRATION OF 29 ENDOWED SCHOLARSHIPS AND THE CENTRAL HIGH SCHOOL TEACHER AND STUDENT OF THE YEAR SCHOLARSHIPS. THE CENTRAL HIGH SCHOOL FOUNDATION SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIP OPPORTUNITIES FOR STUDENTS ATTENDING CENTRAL HIGH SCHOOL TO HELP PURSUE THEIR EDUCATIONAL GOALS AND ACHIEVE THEIR HIGHER EDUCATION DREAMS. BOTH ONE-TIME SCHOLARSHIPS AS WELL AS RENEWABLE SCHOLARSHIPS ARE GRANTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101292
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ALUMNI OUTREACH AND ENGAGEMENT. WE HOSTED 11 REGULAR CLASS REUNIONS DURING 2015-2016. IN ADDITION, CENTRAL ALUMNI VISITATIONS AND EVENTS WERE HELD IN KANSAS CITY, NEW YORK, CONNECTICUT AND MASSACHUSETTS. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED ROCK THE NEST TRIVIA NIGHT, THE CENTRAL GOLF OUTING, CENTRAL HIGH HALL OF FAME, AND THREE ALUMNI PASSING PERIODS LUNCHEONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282497
IRS990/PYInvestmentIncomeAmt030680
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02021
IRS990/PYOtherExpensesAmt0126371
IRS990/PYOtherRevenueAmt0-45846
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234609
IRS990/PYSalariesCompEmpBnftPaidAmt0190838
IRS990/PYTotalExpensesAmt0599706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt022242
IRS990/RoyaltiesGrp/TotalAmt022242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04824468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55350
IRS990ScheduleA/PublicSupportPY170Pct00.57390
IRS990ScheduleA/PublicSupportTotal170Amt02864961
IRS990ScheduleA/SubstantialContributorsTotAmt01959507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01335276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04824468
IRS990ScheduleA/TotalSupportAmt05176163
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/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01950580
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0606958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02522138
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt057884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01688774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0236075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01950580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01343088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0188365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01688774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01142608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01343088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0727378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0423316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01142608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011914
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088364
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF PERMANENTLY RESTRICTED DONATIONS RECEIVED FOR THE PURPOSE OF PROVIDING AN ENDOWED SCHOLARSHIP FUND. THE EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO PROVIDE ANNUAL SCHOLARSHIPS TO SENIORS GRADUATING FROM CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA WHO ARE ENROLLING IN COLLEGE AFTER HIGH SCHOOL GRADUATION. THE ORIGINAL DONATIONS ARE TO BE HELD IN PERPETUITY TO PROVIDE FOR THE ANNUAL FUNDING OF SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2016 AND 2015, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,351,780
Liabilities
$56,854
Net assets
$3,294,926
Revenue
$1,375,051
Expenses
$742,582
Net income
$632,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.00$9.04$2.08$1.40$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$1.85$1.26$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$1.90$1.38$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$2.26$1.07$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.00$5.47$2.74$1.20$1.54
2020Detailed filing. Detailed filing data is available for this year.$5.74$2.65$3.09$3.78$2.30$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.23$1.53$3.35$12.8$9.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$2.66$6.45$3.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$13.0$1.47$11.6
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$1.38$0.74$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.69$0.83$0.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.86$0.66$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$0.62
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.81$1.05$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.88