Civic Intelligence

The Central High School Foundation

990 • Fiscal year 2017 • EIN 91-1771983

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$102,209

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

335%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

848%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,576,866

Up $11,225,086 (+335%) from 2016

Net Assets

Up

$14,576,866

Up $11,281,940 (+342%) from 2016

Liabilities

Down

$0

Down $56,854 (-100%) from 2016

Revenue

Up

$13,042,330

Up $11,667,279 (+848%) from 2016

Expenses

Up

$1,472,830

Up $730,248 (+98%) from 2016

Net Income

Up

$11,569,500

Up $10,937,031 (+1729%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,576,866
Liabilities$0
Net Assets$14,576,866

Operations Trend

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

2017

Revenue$13,042,330
Expenses$1,472,830
Net Income$11,569,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,394,259
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
Savings and Temporary Cash Investments$681,793$12,020,627▲ $11,338,834
Investments in Publicly Traded Securities$1,936,913$2,313,977▲ $377,064
Pledges and Grants Receivable$409,343$0▼ $409,343
Cash and Non-Interest-Bearing Accounts$216,757$241,662▲ $24,905
Land, Buildings, and Equipment, Net$96,171$0▼ $96,171
Total Assets$3,351,780$14,576,866▲ $11,225,086
Other Assets Total$10,803$600▼ $10,203
Liabilities
Accounts Payable and Accrued Expenses$35,354$0▼ $35,354
Grants Payable$21,500$0▼ $21,500
Total Liabilities$56,854$0▼ $56,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$612,642$12,173,611▲ $11,560,969
Permanently Rstr Net Assets$2,080,815$1,828,013▼ $252,802
Unrestricted Net Assets$601,469$575,242▼ $26,227
Total Net Assets Fund Balance$3,294,926$14,576,866▲ $11,281,940
Total Liabilities and Net Assets / Fund Balance$3,351,780$14,576,866▲ $11,225,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,113,545$155,791▲ $207,853-$2,434,869
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RobertsExecutive DirectorFT$94,148$8,061$102,209

Board Members and Trustees

NameTitle
Matthew AdenPresident
Rob LikesVice President
Andrew HaggartDirector
Dr Keith BigsbyDirector
Dr Raymond CrossmanDirector
Harley SchragerDirector
Kristie HayesDirector
Michael LebensDirector
Ellie BattDirector (thru December 2016)
Josh JonesDirector (thru December 2016)
Julie CobbSecretary
Matt DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,012,010
Program Service Revenue
$0
Investment Income
$80,858
Other Revenue
$-50,538
All Other Contributions
$12,961,240
Change in Net Assets
$11,569,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,086,375
Salaries, Compensation, and Employee Benefits$208,153
Other Expenses$178,302
Total Fundraising Expense$86,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$974,529--$974,529
Grants to Domestic Individuals$111,846--$111,846
Current Officers, Directors, Trustees, and Key Employees-$102,209-$102,209
Other Salaries and Wages$31,200$54,148-$85,348
Office Expenses-$13,528$29,939$43,467
Advertising--$25,541$25,541
Occupancy-$22,858-$22,858
Fees for Services Accounting-$15,960-$15,960
Payroll Taxes-$13,349-$13,349
Fees for Service Investment Mgmnt Fees-$13,291-$13,291
Information Technology-$11,323-$11,323
Other Employee Benefits$4,511$2,736-$7,247
Fees for Services Other-$2,968$119$3,087
Insurance-$2,669-$2,669
Travel-$1,989-$1,989
Other Expenses-$761$319$319
Total Functional Expenses$1,122,086$264,475$86,269$1,472,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Public Schools Central High SchoolOmaha, NEGovernmentalSupport for Class Rooms, Special Projects, and Arts and Library Addition.$974,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,063
Fundraising Gross Income$31,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,104$17,550$24,047$-6,497
Rock the Nest$35,191$13,975$2,958$11,017
Total Events$82,295$31,525$82,064$-50,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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
Yes
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 A, Line 4

The central high school foundation amended its bylaws in feburary of 2017. Significant changes are as follows: 1) the number of directors changed from 13 to be at least 9 and no more than 15. 2) an executive director position was created to direct the work of the organization as may be required by the president of the board or as directed by the board. The executive director will be the only compensated member of the board, and their compensation will be determined by the board of directors. The executive director will be a nonvoting member of the board of directors. 3) the bylaws were amended to address committees. A finance committee was created, which will act as the audit committee. The finance committee will consist of the treasurer, the president of the board, one other member of the board as appointed by the president, and the executive director, the senior staff member responsible for financial management, and such other members of the board as appointed by the president.

Form 990, Part VI, Section B, Line 11B

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
2017-11-15
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
10
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

Part XII, Line 1

The foundation changed its basis of accounting from gaap to the modified cash basis of accounting. The foundation retroactively adopted the modified cash basis of accounting in 2017.

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. 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 V, Line 1A

The endowment funds beginning of year balance was restated by $408,593 to remove contributions receivable in accordance with the modified cash basis of accounting.

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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 (THRU DECEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU DECEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050770
IRS990/FundraisingDirectExpensesAmt082063
IRS990/FundraisingGrossIncomeAmt031525
IRS990/GainOrLossGrp/SecuritiesAmt05474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0268182
IRS990/GrantsPayableGrp/BOYAmt021500
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0974529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0974529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275340
IRS990/GrossReceiptsAmt013394259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011323
IRS990/InformationTechnologyGrp/TotalAmt011323
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/TotalAmt02669
IRS990/InvestmentIncomeGrp/ExclusionAmt075384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01936913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02313977
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03294926
IRS990/NetAssetsOrFundBalancesEOYAmt014576866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171571
IRS990/NoncashContributionsAmt017480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022858
IRS990/OccupancyGrp/TotalAmt022858
IRS990/OfficeExpensesGrp/FundraisingAmt029939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013528
IRS990/OfficeExpensesGrp/TotalAmt043467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010803
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07247
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt030351
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/TotalAmt030351
IRS990/OtherExpensesGrp/TotalAmt16686
IRS990/OtherExpensesGrp/TotalAmt2761
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031200
IRS990/OtherSalariesAndWagesGrp/TotalAmt085348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013349
IRS990/PayrollTaxesGrp/TotalAmt013349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02080815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01828013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0-459131
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL AND TEACHER RECOGNITION AWARDS. MANAGEMENT AND ADMINISTRATION OF 45 SCHOLARSHIPS INCLUDING 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/ExpenseAmt0111846
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111846
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ALUMNI OUTREACH AND ENGAGEMENT. WE HOSTED 10 REGULAR CLASS REUNIONS DURING 2016-2017. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED ROCK THE NEST TRIVIA NIGHT, THE CENTRAL GOLF OUTING, CENTRAL HIGH HALL OF FAME, AND TWO ALUMNI PASSING PERIODS LUNCHEONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING FISCAL YEAR 2017 THE CENTRAL HIGH SCHOOL FOUNDATION CONTRIBUTED MONEY TOWARD THE CENTRAL HIGH SCHOOL ARTS AND LIBRARY ADDITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0706347
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0706347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350883
IRS990/PYInvestmentIncomeAmt063539
IRS990/PYOtherExpensesAmt0167041
IRS990/PYOtherRevenueAmt0-23764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0632469
IRS990/PYSalariesCompEmpBnftPaidAmt0224658
IRS990/PYTotalExpensesAmt0742582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375051
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011569500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012020627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01335276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04919693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58500
IRS990ScheduleA/PublicSupportPY170Pct00.55350
IRS990ScheduleA/PublicSupportTotal170Amt03111808
IRS990ScheduleA/SubstantialContributorsTotAmt01807885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01335276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04919693
IRS990ScheduleA/TotalSupportAmt05319197
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02113545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02434869
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt042320
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01950580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0606958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02522138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt057884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01688774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0236075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01950580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01343088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0188365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01688774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01142608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01343088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
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 ENDOWMENT FUNDS BEGINNING OF YEAR BALANCE WAS RESTATED BY $408,593 TO REMOVE CONTRIBUTIONS RECEIVABLE IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 1A
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$13.0$1.47$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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