Civic Intelligence

Lutheran Archives Center at Philadelphia

EIN 23-2121648 • 501(c)3 • Philadelphia, PA

Profile

To support and perform the archival work of the synods of the lutheran theological seminary at philadelphia.

7301 Germantown AvePhiladelphia, PA 19119

www.ltsp.edu/LUTHERAN-ARCHIVES-PHILADELPHIA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,852

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,216,739

Up $123,358 (+11%) from 2023

Liabilities

Up

$14,250

Up $14,250 from 2023

Net Assets

Up

$1,202,489

Up $109,108 (+10.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$194,477

Up $47,173 (+32%) from 2023

Expenses

Up

$189,189

Up $39,104 (+26%) from 2023

Net Income

Up

$5,288

Up $8,069 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $369,378Liabilities 2011: $0Net Assets 2011: $369,3782011Assets 2012: $333,046Liabilities 2012: $0Net Assets 2012: $333,0462012Assets 2013: $321,835Liabilities 2013: $0Net Assets 2013: $321,8352013Assets 2014: $354,348Liabilities 2014: $5,901Net Assets 2014: $348,4472014Assets 2015: $359,442Liabilities 2015: $0Net Assets 2015: $359,4422015Assets 2016: $522,110Liabilities 2016: $0Net Assets 2016: $522,1102016Assets 2017: $630,980Liabilities 2017: $831Net Assets 2017: $630,1492017Assets 2018: $694,610Liabilities 2018: $0Net Assets 2018: $694,6102018Assets 2019: $852,102Liabilities 2019: $7,500Net Assets 2019: $844,6022019Assets 2020: $982,163Liabilities 2020: $0Net Assets 2020: $982,1632020Assets 2021: $1,205,296Liabilities 2021: $16,909Net Assets 2021: $1,188,3872021Assets 2022: $995,915Liabilities 2022: $0Net Assets 2022: $995,9152022Assets 2023: $1,093,381Liabilities 2023: $0Net Assets 2023: $1,093,3812023Assets 2024: $1,216,739Liabilities 2024: $14,250Net Assets 2024: $1,202,4892024

Highlighted filing

2024

Assets$1,216,739
Liabilities$14,250
Net Assets$1,202,489
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,608Expenses 2011: $101,509Net Income 2011: $82,0992011Revenue 2012: $106,414Expenses 2012: $142,746Net Income 2012: -$36,3322012Expenses 2013: $90,0942013Revenue 2014: $80,389Expenses 2014: $53,777Net Income 2014: $26,6122014Revenue 2015: $67,316Expenses 2015: $56,321Net Income 2015: $10,9952015Revenue 2016: $209,234Expenses 2016: $67,648Net Income 2016: $141,5862016Revenue 2017: $168,780Expenses 2017: $60,741Net Income 2017: $108,0392017Revenue 2018: $133,909Expenses 2018: $69,448Net Income 2018: $64,4612018Revenue 2019: $242,695Expenses 2019: $92,703Net Income 2019: $149,9922019Revenue 2020: $243,882Expenses 2020: $106,321Net Income 2020: $137,5612020Revenue 2021: $327,666Expenses 2021: $121,442Net Income 2021: $206,2242021Revenue 2022: $318,891Expenses 2022: $137,711Net Income 2022: $181,1802022Revenue 2023: $147,304Expenses 2023: $150,085Net Income 2023: -$2,7812023Revenue 2024: $194,477Expenses 2024: $189,189Net Income 2024: $5,2882024

Highlighted filing

2024

Revenue$194,477
Expenses$189,189
Net Income$5,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,216,739
Liabilities
$14,250
Net assets
$1,202,489
Revenue
$194,477
Expenses
$189,189
Net income
$5,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.19$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.14$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.33$0.12$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.24$0.11$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.24$0.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.13$0.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.17$0.06$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.21$0.07$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.11$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.18$0.10$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$417,216
Mission and Program Overview

Mission

To perform the archival work of the synods of region 7 of the evangelical lutheran church in america and united lutheran seminary.

To perform the archival work of the evangelical lutheran church in america synods and related institutions in the northeastern us, and that of the episcopal diocese of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,003,520$797,487▼ $206,033
Savings and Temporary Cash Investments$98,479$99,815▲ $1,336
Cash and Non-Interest-Bearing Accounts$103,297$80,433▼ $22,864
Accounts Receivable-$18,180-
Total Assets$1,205,296$995,915▼ $209,381
Liabilities
Deferred Revenue$12,500--
Accounts Payable and Accrued Expenses$4,409--
Total Liabilities$16,909$0▼ $16,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$751,566$615,408▼ $136,158
Net Assets Without Donor Restrictions$436,821$380,507▼ $56,314
Total Net Assets Fund Balance$1,188,387$995,915▼ $192,472
Total Liabilities and Net Assets / Fund Balance$1,205,296$995,915▼ $209,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,019,492$37,303▼ $226,673-$830,122
2020$791,998$9,000▲ $218,494-$1,019,492
2019$646,734$44,083▲ $101,181-$791,998
2018$524,230$72,000▲ $50,504-$646,734
2017$486,966$17,000▲ $20,264-$524,230
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila JoyArchivistPT$39,281$8,789$48,070
Lisa MinardiCuratorPT$28,810$3,976$32,786

Board Members and Trustees

NameTitle
David GenzlerAffiliated Director
Maria ErlingAffiliated Director
Mitchell RobinsonAffiliated Director
Rev Karen KolbAffiliated Director
Kim-eric WilliamsAffiliated Director/archiv
Rev Dr Frank WatsonAffiliated Director/presid
Rev Carl ShankweilerAffiliated Director/VP
Daniel SpigelmyerNon-affiliated Director
Elsa OrescanNon-affiliated Director
Evan BoydNon-affiliated Director
Rev Richard BaumannNon-affiliated Director
Rev Dr L George DetweilerNon-affiliated Director/tr
Rev Virginia M BiniekSecretary / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$134,818
Program Service Revenue
$0
Investment Income
$181,005
Other Revenue
$3,068
All Other Contributions
$134,818
Change in Net Assets
$181,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-373,652
Total Revenue per Audited Statements
$-54,761
Total Revenue per Form 990
$318,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,097
Other Expenses$21,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,235$9,838-$77,073
Other Salaries and Wages$31,619--$31,619
Payroll Taxes$6,878$527-$7,405
Fees for Services Accounting-$4,250-$4,250
Insurance$955$73-$1,028
All Other Expenses$500--$500
Office Expenses$398--$398
Other Expenses$2,850$154-$154
Total Functional Expenses$121,984$15,727$0$137,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,711
Total Expenses per Audited Statements$137,711
Total Expenses per Form 990$137,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The 990 is emailed to the treasurer for review. Once the treasurer reviews the 990, it is then emailed to the board for review before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Archives Center at Philadelphia
EIN
23-2121648
Phone
2152486383
Address
7301 GERMANTOWN AVE, PHILADELPHIA, PA 19119

Signing Officer

Name
Rev Dr L George Detweiler
Title
Treasurer
Phone
2152486383
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr L George Detwei
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are held in perpetuity as permanently restricted net assets with the interest and dividend income earned classified as unrestricted to support the expenses of the archives.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2019-2021) or expected to be taken in the organization's 2022 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04409
IRS990/AccountsReceivableGrp/EOYAmt018180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PERFORM THE ARCHIVAL WORK OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA SYNODS AND RELATED INSTITUTIONS IN THE NORTHEASTERN US, AND THAT OF THE EPISCOPAL DIOCESE OF PA.
IRS990/AllOtherContributionsAmt0134818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REV DR L GEORGE DETWEILER
IRS990/BooksInCareOfDetail/PhoneNum06103895338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07301 GERMANTOWN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103297
IRS990/CashNonInterestBearingGrp/EOYAmt080433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067235
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181005
IRS990/CYOtherExpensesAmt021614
IRS990/CYOtherRevenueAmt03068
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0181180
IRS990/CYSalariesCompEmpBnftPaidAmt0116097
IRS990/CYTotalExpensesAmt0137711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LUTHERAN ARCHIVES CENTER AT PHILADELPHIA (LACAP) PROVIDES ARCHIVAL SERVICES FOR THE SEVEN SYNODS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA) REGION 7. THIS INCLUDES ORGANIZING THE RECORDS OF EACH SYNOD AND ANY OF ITS CLOSED CONGREGATIONS, PLACING THE RECORDS INTO ARCHIVAL HOUSING, STORING THEM IN A CLIMATE-CONTROLLED VAULT, AND MAKING THE RECORDS ACCESSIBLE TO RESEARCHERS. LACAP ALSO MAINTAINS A HIGHLY SIGNIFICANT COLLECTION OF HISTORICAL CHURCH RECORDS FROM THE MINISTERIUM OF PENNSYLVANIA, FOUNDED IN 1748. FINALLY, LACAP PROVIDES A RESEARCH LIBRARY AND GENEALOGICAL RESEARCH SERVICES FOR MEMBERS OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0751566
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0615408
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143976
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR FRANK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV CARL SHANKWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR L GEORGE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV VIRGINIA M BINIEK
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM-ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA ERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SPIGELMYER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV KAREN KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm9REV RICHARD BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELSA ORESCAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA MINARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARCHIVIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1AFFILIATED DIRECTOR/PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2AFFILIATED DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3NON-AFFILIATED DIRECTOR/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AFFILIATED DIRECTOR/ARCHIV
IRS990/Form990PartVIISectionAGrp/TitleTxt6AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NON-AFFILIATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197400
IRS990/GrossReceiptsAmt0417216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073
IRS990/InsuranceGrp/ProgramServicesAmt0955
IRS990/InsuranceGrp/TotalAmt01028
IRS990/InvestmentIncomeGrp/ExclusionAmt081930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01003520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0797487
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERFORM THE ARCHIVAL WORK OF THE SYNODS OF REGION 7 OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND UNITED LUTHERAN SEMINARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188387
IRS990/NetAssetsOrFundBalancesEOYAmt0995915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-373652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398
IRS990/OfficeExpensesGrp/TotalAmt0398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT NEWSLETTER
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt011549
IRS990/OtherExpensesGrp/ProgramServicesAmt12850
IRS990/OtherExpensesGrp/TotalAmt012434
IRS990/OtherExpensesGrp/TotalAmt12850
IRS990/OtherExpensesGrp/TotalAmt2154
IRS990/OtherRevenueMiscGrp/Desc0SALES, FEES & MISCELLA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03068
IRS990/OtherRevenueTotalAmt03068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031619
IRS990/OtherSalariesAndWagesGrp/TotalAmt031619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0527
IRS990/PayrollTaxesGrp/ProgramServicesAmt06878
IRS990/PayrollTaxesGrp/TotalAmt07405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DR L GEORGE DETWEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247304
IRS990/PYOtherExpensesAmt024239
IRS990/PYOtherRevenueAmt01012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206224
IRS990/PYSalariesCompEmpBnftPaidAmt097203
IRS990/PYTotalExpensesAmt0121442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181180
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099815
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450423233
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231352657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EVANGELICAL LUTHERAN CHURCH IN AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED LUTHERAN SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01019492
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0830122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0791998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01019492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0646734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0791998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0524230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0646734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0486966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0524230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-373652
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53340
IRS990ScheduleD/RevenueNotReportedAmt0-373652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWED FUNDS ARE HELD IN PERPETUITY AS PERMANENTLY RESTRICTED NET ASSETS WITH THE INTEREST AND DIVIDEND INCOME EARNED CLASSIFIED AS UNRESTRICTED TO SUPPORT THE EXPENSES OF THE ARCHIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0137711
IRS990ScheduleD/TotalRevenuePerForm990Amt0318891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-54761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE TREASURER FOR REVIEW. ONCE THE TREASURER REVIEWS THE 990, IT IS THEN EMAILED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVANGELICAL LUTHERAN CHURCH IN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED LUTHERAN SEMINARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450423233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231352657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.