Civic Intelligence

Adams County Lutheran Education Association

990 • Fiscal year 2015 • EIN 20-3600106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ACLEAFIRE.ORG
C/O Jason Reiners 6960 W 70th StJuniata, NE 68955

(402) 751-2358

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,087

Up $1,602 (+17%) from 2014

Net Assets

Up

$11,087

Up $1,602 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$238,393

Up $109,853 (+85%) from 2014

Expenses

Up

$236,791

Up $112,903 (+91%) from 2014

Net Income

Down

$1,602

Down $3,050 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $28,171Liabilities 2010: $0Net Assets 2010: $28,1712010Assets 2011: $38,519Liabilities 2011: $0Net Assets 2011: $38,5192011Assets 2012: $43,212Liabilities 2012: $0Net Assets 2012: $43,2122012Assets 2013: $4,833Liabilities 2013: $0Net Assets 2013: $4,8332013Assets 2014: $9,485Liabilities 2014: $0Net Assets 2014: $9,4852014Assets 2015: $11,087Liabilities 2015: $0Net Assets 2015: $11,0872015Assets 2016: $8,191Liabilities 2016: $0Net Assets 2016: $8,1912016Assets 2017: $11,811Liabilities 2017: $0Net Assets 2017: $11,8112017Assets 2018: $7,013Liabilities 2018: $0Net Assets 2018: $7,0132018Assets 2019: $10,932Liabilities 2019: $0Net Assets 2019: $10,9322019Assets 2020: $12,309Liabilities 2020: $0Net Assets 2020: $12,3092020Assets 2021: $28,386Liabilities 2021: $0Net Assets 2021: $28,3862021Assets 2022: $19,833Liabilities 2022: $0Net Assets 2022: $19,8332022Assets 2023: $23,439Liabilities 2023: $0Net Assets 2023: $23,4392023Assets 2024: $31,392Liabilities 2024: $0Net Assets 2024: $31,3922024

Highlighted filing

2015

Assets$11,087
Liabilities$0
Net Assets$11,087
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $111,409Expenses 2010: $108,786Net Income 2010: $2,6232010Expenses 2011: $155,9802011Revenue 2012: $118,335Expenses 2012: $113,642Net Income 2012: $4,6932012Revenue 2013: $139,412Expenses 2013: $177,791Net Income 2013: -$38,3792013Revenue 2014: $128,540Expenses 2014: $123,888Net Income 2014: $4,6522014Revenue 2015: $238,393Expenses 2015: $236,791Net Income 2015: $1,6022015Revenue 2016: $307,220Expenses 2016: $310,116Net Income 2016: -$2,8962016Revenue 2017: $256,202Expenses 2017: $252,582Net Income 2017: $3,6202017Revenue 2018: $274,701Expenses 2018: $279,499Net Income 2018: -$4,7982018Revenue 2019: $282,208Expenses 2019: $278,289Net Income 2019: $3,9192019Revenue 2020: $322,215Expenses 2020: $320,838Net Income 2020: $1,3772020Revenue 2021: $295,580Expenses 2021: $279,420Net Income 2021: $16,1602021Revenue 2022: $454,580Expenses 2022: $461,588Net Income 2022: -$7,0082022Revenue 2023: $433,186Expenses 2023: $435,426Net Income 2023: -$2,2402023Revenue 2024: $455,556Expenses 2024: $447,603Net Income 2024: $7,9532024

Highlighted filing

2015

Revenue$238,393
Expenses$236,791
Net Income$1,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$275,604
Mission and Program Overview

Mission

The mission of the adams county lutheran education association is to promote lutheran education and schools in the adams county area, to generate revenue for scholarships and to provide means and resources to provide a quality christian education. We desire that all involved with the organization will "grow up into him who is the head, that is, christ. From him the whole body, joined and held together by every supporting ligament, grows and builds itself up in love, as each part does its work." (ephesians 4:15-16)

The organization's purpose is to raise funds for lutheran schools in adams county, nebraska. These funds will be used by christ lutheran school and zion lutheran school to provide scholarships, to purchase educational materials, and to make capital improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,485$11,087▲ $1,602
Total Assets$9,485$11,087▲ $1,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,485$11,087▲ $1,602
Total Net Assets Fund Balance$9,485$11,087▲ $1,602
Total Liabilities and Net Assets / Fund Balance$9,485$11,087▲ $1,602
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt OmanPresident
Amy EckhardtDirector
Angie KatzbergDirector
Bill LeechDirector
Bryce KatzbergDirector
Doug EisleDirector
Mark PhilippiDirector
Mike SchukeiDirector
Pastor Greg VolzkeDirector
Pastor Paul WarnekeDirector
Sarah FischerDirector
Joni PhilippiSecretary
Jason ReinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,276
All Other Contributions
$152,238
Change in Net Assets
$1,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,800
Other Expenses$9,991
Total Fundraising Expense$5,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,800--$226,800
Advertising--$1,093$1,093
Fees for Services Accounting-$950-$950
All Other Expenses-$256$435$691
Other Expenses-$574$4,056$574
Total Functional Expenses$226,800$4,407$5,584$236,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zion Lutheran SchoolHastings, NE501(c)(3)Educational Materials, Scholarships, and Capital Improvements$117,000
Christ Lutheran SchoolJuniata, NE501(c)(3)Educational Materials, Scholarships, and Capital Improvements$109,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,211
Fundraising Gross Income$30,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$119,726$29,165$11,371$17,794
Golf Tournament$3,640$1,770-$1,770
Total Events$123,366$30,935$37,211$-6,276
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, part vi, section a, line 2: mark philippi and joni philippi, husband and wife, both serve on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: a copy of the form 990 is provided to jason reiners who reviews it and then forwards it to the rest of the board of directors for review and discussion.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: each board member is required to review the conflict of interest policy and sign an annual affirmation of compliance and disclosure. Any conflicts are reviewed by the board and action taken if needed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statement are available for inspection at the office of the adams county lutheran education association.”

Form 990, Part VII

“Bryce katzberg - 312 w ash st, kenesaw, ne 68956. Matt oman - 514 n 2nd ave, hastings, ne 68901. Mark philippi - 1126 n kansas ave, hastings, ne 68901. Joni philippi - 1126 n kansas ave, hastings, ne 68901. Mike schukei - 19535 w prairie lake rd, kenesaw, ne 68956. Pastor greg volzke - 13115 w 70th st, juniata, ne 68955. Pastor paul warneke - 1228 heritage dr, hastings, ne 68901. Angie katzberg - 130 s prosser ave, juniata, ne 68955. Amy eckhardt - 424 s elm ave, hastings, ne 68901. Sarah fischer - 2521 edgewood ln, hastings, ne 68901. Jason reiners - 6960 w 70th st, juniata, ne 68955. Doug eisle - 13175 w 70th st, juniata, ne 68955. Bill leech - 465 s marian rd, hastings, ne 68901.”

Filing and Contact Details

Filer

Filer Name
Adams County Lutheran Education
EIN
20-3600106
Phone
4027512358
Address
C/O JASON REINERS 6960 W 70TH ST, JUNIATA, NE 68955

Signing Officer

Name
Jason Reiners
Title
Treasurer
Phone
4027512358
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Reiners
Formed
2006
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Adam V Jacobitz CPA
Phone
4024624154
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81710
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt0651052
IRS990ScheduleA/SubstantialContributorsTotAmt0145763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796815
IRS990ScheduleA/TotalSupportAmt0796815
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037211
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6276
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03913
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1109800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL MATERIALS, SCHOLARSHIPS, AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL MATERIALS, SCHOLARSHIPS, AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZION LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRIST LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470408254
IRS990ScheduleI/RecipientTable/RecipientEIN1476006774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0465 S MARIAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113175 W 70TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JUNIATA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2: MARK PHILIPPI AND JONI PHILIPPI, HUSBAND AND WIFE, BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FORM 990 IS PROVIDED TO JASON REINERS WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ACTION TAKEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ADAMS COUNTY LUTHERAN EDUCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRYCE KATZBERG - 312 W ASH ST, KENESAW, NE 68956. MATT OMAN - 514 N 2ND AVE, HASTINGS, NE 68901. MARK PHILIPPI - 1126 N KANSAS AVE, HASTINGS, NE 68901. JONI PHILIPPI - 1126 N KANSAS AVE, HASTINGS, NE 68901. MIKE SCHUKEI - 19535 W PRAIRIE LAKE RD, KENESAW, NE 68956. PASTOR GREG VOLZKE - 13115 W 70TH ST, JUNIATA, NE 68955. PASTOR PAUL WARNEKE - 1228 HERITAGE DR, HASTINGS, NE 68901. ANGIE KATZBERG - 130 S PROSSER AVE, JUNIATA, NE 68955. AMY ECKHARDT - 424 S ELM AVE, HASTINGS, NE 68901. SARAH FISCHER - 2521 EDGEWOOD LN, HASTINGS, NE 68901. JASON REINERS - 6960 W 70TH ST, JUNIATA, NE 68955. DOUG EISLE - 13175 W 70TH ST, JUNIATA, NE 68955. BILL LEECH - 465 S MARIAN RD, HASTINGS, NE 68901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZION LUTHERAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRIST LUTHERAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470408254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1476006774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0465 S MARIAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113175 W 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JUNIATA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1109800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ZION LUTHERAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHRIST LUTHERAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09485
IRS990/TotalAssetsEOYAmt011087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087
Liabilities
$0
Net assets
$11,087
Revenue
$238,393
Expenses
$236,791
Net income
$1,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$4.56$4.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.33$4.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.55$4.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.96$2.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.22$3.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.75$2.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.56$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.07$3.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.38$2.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.29$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.39$1.78$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.18$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.11$1.09$0.03