Civic Intelligence

The Central High School Foundation

990 • Fiscal year 2020 • EIN 91-1771983

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

1111 N 13th Street No 318Omaha, NE 68102

(402) 556-1996

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,861

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,739,300

Down $26,136 (-0.5%) from 2019

Net Assets

Up

$3,086,441

Up $1,554,430 (+101%) from 2019

Liabilities

Down

$2,652,859

Down $1,580,566 (-37%) from 2019

Revenue

Up

$3,783,663

Up $431,659 (+13%) from 2019

Expenses

Down

$2,302,682

Down $10,465,169 (-82%) from 2019

Net Income

Up

$1,480,981

Up $10,896,828 (+116%) from 2019

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

2020

Assets$5,739,300
Liabilities$2,652,859
Net Assets$3,086,441

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

2020

Revenue$3,783,663
Expenses$2,302,682
Net Income$1,480,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,490,689
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.

See schedule o.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$3,013,355$3,653,119▲ $639,764
Savings and Temporary Cash Investments$2,408,305$1,526,080▼ $882,225
Cash and Non-Interest-Bearing Accounts$343,176$559,501▲ $216,325
Total Assets$5,765,436$5,739,300▼ $26,136
Other Assets Total$600$600→ $0
Liabilities
Tax Exempt Bond Liabilities$4,233,425$2,652,859▼ $1,580,566
Total Liabilities$4,233,425$2,652,859▼ $1,580,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,430,053$3,728,202▲ $298,149
Net Assets Without Donor Restrictions$-1,898,042$-641,761▲ $1,256,281
Total Net Assets Fund Balance$1,532,011$3,086,441▲ $1,554,430
Total Liabilities and Net Assets / Fund Balance$5,765,436$5,739,300▼ $26,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,410,740$415,057▲ $132,392-$3,905,809
2018$2,806,538$783,427▲ $166,975-$3,410,740
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RobertsExecutive DirectorFT$93,997$12,864$106,861

Board Members and Trustees

NameTitle
Rob LikesPresident
Michael LebensVice President
Andrew HaggartDirector
Dr Raymond CrossmanDirector
Harley SchragerDirector
Julie CobbDirector
Kristie HayesDirector
Matt DarlingDirector
Dr Keith BigsbySecretary
Matthew AdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sampson ConstructionGeneral Contractor3730 S 14 ST, Lincoln, NE 68502$5,815,797
Project AdvocatesConstruction Admin120 S 31ST AVE 5101, Omaha, NE 68131$137,531
Revenue and Support

Revenue Composition

Contributions and Grants
$3,687,450
Program Service Revenue
$0
Investment Income
$96,213
Other Revenue
$0
All Other Contributions
$3,687,450
Change in Net Assets
$1,480,981

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
Securities Publicly Traded3$577,416Fair Market Value
Other Non Cash Contri Table4$9,809Fair Market Value
Other Non Cash Contri Table68$5,558Fair Market Value
Other Non Cash Contri Table10$2,133-
Total Noncash Contributions85$594,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,619,907
Other Expenses$415,663
Total Fundraising Expense$379,754
Salaries, Compensation, and Employee Benefits$267,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,466,678--$1,466,678
Interest$158,141--$158,141
Grants to Domestic Individuals$153,229--$153,229
Other Salaries and Wages-$44,187$90,080$134,267
Current Officers, Directors, Trustees, and Key Employees-$26,715$80,146$106,861
Office Expenses-$4,497$42,983$47,480
Advertising--$37,486$37,486
Occupancy-$6,569$26,192$32,761
Fees for Service Investment Mgmnt Fees-$22,576-$22,576
Payroll Taxes-$5,573$11,315$16,888
Fees for Services Accounting-$16,417-$16,417
Other Employee Benefits-$1,863$7,233$9,096
Conferences and Meetings-$4,881-$4,881
Information Technology-$2,468$2,353$4,821
Insurance-$4,300-$4,300
Other Expenses-$3,356$70$70
Total Functional Expenses$1,778,048$144,880$379,754$2,302,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Public Schools Central High SchoolOmaha, NEGovernmentalSupport for Class Rooms, Special Projects, and Arts and Library Addition.$1,466,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADouglas County Nebraska2018-12-03$5,000,000BUILDING ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000-$2,347,141-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 12C

Any director, principal officer, or member of a committee with governing board delegated powers must disclose the existence of any conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the conflicting interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 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
1111 N 13TH STREET NO 318, OMAHA, NE 68102

Signing Officer

Name
Michele Roberts
Title
Executive Director
Phone
4025561996
Signed
2020-09-28
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
13
Volunteers
12

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
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 d was restated by $408,593 to remove contributions receivable in accordance with the modified cash basis of accounting.

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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0708279
IRS990/GrossReceiptsAmt04490689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02353
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02468
IRS990/InformationTechnologyGrp/TotalAmt04821
IRS990/InsuranceGrp/ManagementAndGeneralAmt04300
IRS990/InsuranceGrp/TotalAmt04300
IRS990/InterestGrp/ProgramServicesAmt0158141
IRS990/InterestGrp/TotalAmt0158141
IRS990/InvestmentIncomeGrp/ExclusionAmt094960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03013355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03653119
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0707026
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/NetAssetsOrFundBalancesBOYAmt01532011
IRS990/NetAssetsOrFundBalancesEOYAmt03086441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1898042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-641761
IRS990/NoncashContributionsAmt0594916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026192
IRS990/OccupancyGrp/ManagementAndGeneralAmt06569
IRS990/OccupancyGrp/TotalAmt032761
IRS990/OfficeExpensesGrp/FundraisingAmt042983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04497
IRS990/OfficeExpensesGrp/TotalAmt047480
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09096
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt070878
IRS990/OtherExpensesGrp/FundraisingAmt111018
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13356
IRS990/OtherExpensesGrp/TotalAmt070878
IRS990/OtherExpensesGrp/TotalAmt112496
IRS990/OtherExpensesGrp/TotalAmt23356
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05573
IRS990/PayrollTaxesGrp/TotalAmt016888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 36 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 ENSURE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350089
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ALUMNI OUTREACH AND ENGAGEMENT. WE HOSTED 9 REGULAR CLASS REUNIONS DURING 2019-2020. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED CENTRAL HIGH HALL OF FAME AND TWO ALUMNI PASSING PERIODS LUNCHEONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL AND TEACHER RECOGNITION AWARDS. MANAGEMENT AND ADMINISTRATION OF 48 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153229
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0153229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03211145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012181413
IRS990/PYInvestmentIncomeAmt0158258
IRS990/PYOtherExpensesAmt0352888
IRS990/PYOtherRevenueAmt0-17399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9415847
IRS990/PYSalariesCompEmpBnftPaidAmt0233550
IRS990/PYTotalExpensesAmt012767851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01480981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02408305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01526080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03687450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03211145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02552218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011918351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47880
IRS990ScheduleA/PublicSupportPY170Pct00.54320
IRS990ScheduleA/PublicSupportTotal170Amt05993605
IRS990ScheduleA/SubstantialContributorsTotAmt05924746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03687450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03211145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02552218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011918351
IRS990ScheduleA/TotalSupportAmt012519055
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/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03410740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0415057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03905809
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02806538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0783427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03410740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0346200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02434869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0259241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02806538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt044173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02113545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0155791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02434869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01950580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0606958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02522138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt057884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
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 D 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/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/RecipientTable/CashGrantAmt01466678

Document Assets

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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
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