Civic Intelligence

Adams County Lutheran Education Association

990 • Fiscal year 2019 • EIN 20-3600106

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.ACLEAFIRE.ORG
PO Box 2122Hastings, NE 68902

(402) 469-8644

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,932

Up $3,919 (+56%) from 2018

Net Assets

Up

$10,932

Up $3,919 (+56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$282,208

Up $7,507 (+2.7%) from 2018

Expenses

Down

$278,289

Down $1,210 (-0.4%) from 2018

Net Income

Up

$3,919

Up $8,717 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$10,932
Liabilities$0
Net Assets$10,932
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$282,208
Expenses$278,289
Net Income$3,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$327,571
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$7,013$10,932▲ $3,919
Total Assets$7,013$10,932▲ $3,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,013$10,932▲ $3,919
Total Net Assets Fund Balance$7,013$10,932▲ $3,919
Total Liabilities and Net Assets / Fund Balance$7,013$10,932▲ $3,919
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessica PrachtPresident
Andy RialesDirector
Brian HueftleDirector
Deb ReinersDirector
Doug EisleDirector
Leland UdenDirector
Pastor Greg VolzkeDirector
Pastor Paul WarnekeDirector
Sara NielsenDirector
Tanya UdenDirector
Candice KatzbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,936
All Other Contributions
$183,192
Change in Net Assets
$3,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,338
Other Expenses$6,951
Total Fundraising Expense$4,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,338--$271,338
Other Expenses-$2,482$525$525
Advertising--$396$396
All Other Expenses-$50$23$73
Total Functional Expenses$271,338$2,532$4,419$278,289
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,399
Fundraising Direct Expenses$33,045
Gaming Gross Income$16,900
Gaming Direct Expenses$12,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$120,098$104,018$6,661$97,357
Golf Tournament$6,790$6,790$3,467$3,323
Total Events$126,888$110,808$32,454$78,354
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 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
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 B, Line 11B

“Form 990, part vi, section b, line 11: a copy of the form 990 is provided to candice katzberg 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.”

Filing and Contact Details

Filer

Filer Name
Adams County Lutheran Education
EIN
20-3600106
Phone
4024698644
Address
PO BOX 2122, HASTINGS, NE 68902

Signing Officer

Name
Candice Katzberg
Title
Treasurer
Phone
4024698644
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Katzberg
Formed
2006
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Adam V Jacobitz CPA
Phone
4024624154
Raw XML AppendixShowing 400 of 480 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/MissionDesc0THE 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)
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BENEFICIARY DISTRIBUTION DATE: 07/13/15 AMOUNT: 117635. DESCRIPTION: BENEFICIARY DISTRIBUTION DATE: 05/27/16 AMOUNT: 152880. DESCRIPTION: BENEFICIARY DISTRIBUTION DATE: 04/25/17 AMOUNT: 118022. DESCRIPTION: BENEFICIARY DISTRIBUTION DATE: 05/02/18 AMOUNT: 147499. DESCRIPTION: BENEFICIARY DISTRIBUTION DATE: 04/11/19 AMOUNT: 150138.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351099
IRS990ScheduleA/TotalSupportAmt0351099
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/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02143
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012318
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016900
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04582
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0418
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0418
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CANDICE KATZBERG
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 2122
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HASTINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068902
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEBRASKA RAFFLE TAX - $418
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III 5 OTHER DIRECT EXPENSES
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0135669
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1135669
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 B, LINE 11: A COPY OF THE FORM 990 IS PROVIDED TO CANDICE KATZBERG WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ADAMS COUNTY LUTHERAN EDUCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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/InvolvedAmt0135669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1135669
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,932
Liabilities
$0
Net assets
$10,932
Revenue
$282,208
Expenses
$278,289
Net income
$3,919
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