Civic Intelligence

The Central High School Foundation

990 • Fiscal year 2018 • EIN 91-1771983

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$103,360

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,892,722

Down $3,684,144 (-25%) from 2017

Net Assets

Down

$10,892,722

Down $3,684,144 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin2nd percentile

Revenue

Down

$2,663,864

Down $10,378,466 (-80%) from 2017

Expenses

Up

$6,447,391

Up $4,974,561 (+338%) from 2017

Net Income

Down

-$3,783,527

Down $15,353,027 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$10,892,722
Liabilities$0
Net Assets$10,892,722
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$2,663,864
Expenses$6,447,391
Net Income-$3,783,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,127,272
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$12,020,627$8,120,197▼ $3,900,430
Investments in Publicly Traded Securities$2,313,977$2,408,743▲ $94,766
Cash and Non-Interest-Bearing Accounts$241,662$363,182▲ $121,520
Total Assets$14,576,866$10,892,722▼ $3,684,144
Other Assets Total$600$600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,173,611$8,180,866▼ $3,992,745
Permanently Rstr Net Assets$1,828,013$1,967,254▲ $139,241
Unrestricted Net Assets$575,242$744,602▲ $169,360
Total Net Assets Fund Balance$14,576,866$10,892,722▼ $3,684,144
Total Liabilities and Net Assets / Fund Balance$14,576,866$10,892,722▼ $3,684,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,434,869$259,241▲ $156,601-$2,806,538
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RobertsExecutive DirectorFT$90,439$12,921$103,360

Board Members and Trustees

NameTitle
Matthew AdenPresident
Rob LikesVice President
Andrew HaggartDirector
Dr Keith BigsbyDirector
Dr Raymond CrossmanDirector
Harley SchragerDirector
Kristie HayesDirector
Michael LebensDirector
Julie CobbSecretary
Matt DarlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sampson ConstructionGeneral Contractor3730 S 14 ST, Lincoln, NE 68502$911,531
Dlr GroupConstruction Design6457 FRANCES ST 200, Omaha, NE 68106$231,007
Project AdvocatesConstruction Admin120 S 31ST AVE 5101, Omaha, NE 68131$109,109
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,218
Program Service Revenue
$0
Investment Income
$133,066
Other Revenue
$-21,420
All Other Contributions
$2,503,888
Change in Net Assets
$-3,783,527

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$15,500Fair Market Value
Other Non Cash Contri Table97$13,241Fair Market Value
Other Non Cash Contri Table5$1,989Fair Market Value
Total Noncash Contributions106$30,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,001,752
Other Expenses$224,944
Salaries, Compensation, and Employee Benefits$220,695
Total Fundraising Expense$128,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,873,134--$5,873,134
Grants to Domestic Individuals$128,618--$128,618
Current Officers, Directors, Trustees, and Key Employees-$103,360-$103,360
Other Salaries and Wages$31,200$64,064-$95,264
Office Expenses-$17,430$32,992$50,422
Advertising--$31,502$31,502
Occupancy-$23,206-$23,206
Fees for Service Investment Mgmnt Fees-$15,002-$15,002
Fees for Services Accounting-$14,204-$14,204
Payroll Taxes-$13,824-$13,824
Information Technology-$11,794-$11,794
Other Employee Benefits$4,511$3,736-$8,247
Fees for Services Other-$2,736$540$3,276
Insurance-$3,256-$3,256
Conferences and Meetings-$2,894-$2,894
Other Expenses-$1,125$295$295
Total Functional Expenses$6,037,463$281,111$128,817$6,447,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Public Schools Central High SchoolOmaha, NEGovernmentalSupport for Class Rooms, Special Projects, and Arts and Library Addition.$5,873,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,471
Fundraising Gross Income$59,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Nest$55,466$30,391$5,751$24,640
Golf Outing$51,915$28,660$2,973$25,687
Total Events$107,381$59,051$80,471$-21,420
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
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 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
2018-11-05
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
8
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. 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 in column b was restated by $408,593 to remove contributions receivable in accordance with the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 551 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 HIGH SCHOOL 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 HIGH SCHOOL ATHLETIC PROGRAMS, CENTRAL HIGH SCHOOL 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048330
IRS990/FundraisingDirectExpensesAmt080471
IRS990/FundraisingGrossIncomeAmt059051
IRS990/GainOrLossGrp/SecuritiesAmt024998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0244879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05873134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05873134
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0407935
IRS990/GrossReceiptsAmt03127272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011794
IRS990/InformationTechnologyGrp/TotalAmt011794
IRS990/InsuranceGrp/ManagementAndGeneralAmt03256
IRS990/InsuranceGrp/TotalAmt03256
IRS990/InvestmentIncomeGrp/ExclusionAmt0108068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02313977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02408743
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382937
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/NetAssetsOrFundBalancesBOYAmt014576866
IRS990/NetAssetsOrFundBalancesEOYAmt010892722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099383
IRS990/NoncashContributionsAmt030730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023206
IRS990/OccupancyGrp/TotalAmt023206
IRS990/OfficeExpensesGrp/FundraisingAmt032992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017430
IRS990/OfficeExpensesGrp/TotalAmt050422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08247
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt063488
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/TotalAmt063488
IRS990/OtherExpensesGrp/TotalAmt14480
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031200
IRS990/OtherSalariesAndWagesGrp/TotalAmt095264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013824
IRS990/PayrollTaxesGrp/TotalAmt013824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01828013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01967254
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 46 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/ExpenseAmt0128618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128618
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ALUMNI OUTREACH AND ENGAGEMENT. WE HOSTED 8 REGULAR CLASS REUNIONS DURING 2017-2018. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED ROCK THE NEST TRIVIA NIGHT, THE CENTRAL GOLF OUTING, CENTRAL HIGH HALL OF FAME, SOAR IN THE SAND HILLS GOLF OUTING AND TWO ALUMNI PASSING PERIODS LUNCHEONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING FISCAL YEAR 2018 THE CENTRAL HIGH SCHOOL FOUNDATION CONTRIBUTED MONEY TOWARD THE CENTRAL HIGH SCHOOL ARTS AND LIBRARY ADDITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05628255
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05628255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013012010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01086375
IRS990/PYInvestmentIncomeAmt080858
IRS990/PYOtherExpensesAmt0178302
IRS990/PYOtherRevenueAmt0-50538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011569500
IRS990/PYSalariesCompEmpBnftPaidAmt0208153
IRS990/PYTotalExpensesAmt01472830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013042330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3783527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012020627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08120197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02552218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01335276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06709246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57220
IRS990ScheduleA/PublicSupportPY170Pct00.58500
IRS990ScheduleA/PublicSupportTotal170Amt04118078
IRS990ScheduleA/SubstantialContributorsTotAmt02591168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01335276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06709246
IRS990ScheduleA/TotalSupportAmt07196312
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/BoardDesignatedBalanceEOYPct00.11000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02434869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0259241
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02806538
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02113545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02434869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01950580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0606958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02522138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01688774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0236075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01950580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01343088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0188365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01688774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
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 IN COLUMN B 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/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010844

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,892,722
Liabilities
$0
Net assets
$10,892,722
Revenue
$2,663,864
Expenses
$6,447,391
Net income
-$3,783,527
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
2018Detailed filing. Detailed filing data is available for this year.$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
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