Civic Intelligence

Lutheran School Services Organization Inc.

990 • Fiscal year 2014 • EIN 26-3266542

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization ProfileWWW.THELUTHERANSCHOOLS.ORG
1601 St Joe River Dr46805

(260) 241-4845

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$79,640

Up $43,082 (+118%) from 2013

Net Assets

Up

$68,053

Up $58,794 (+635%) from 2013

Liabilities

Down

$11,587

Down $15,712 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

$490,274

No earlier filing loaded for comparison.

Expenses

Down

$431,480

Down $20,903 (-4.6%) from 2013

Net Income

$58,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $54,102Liabilities 2011: $40,368Net Assets 2011: $13,7342011Assets 2012: $37,911Liabilities 2012: $22,018Net Assets 2012: $15,8932012Assets 2013: $36,558Liabilities 2013: $27,299Net Assets 2013: $9,2592013Assets 2014: $79,640Liabilities 2014: $11,587Net Assets 2014: $68,0532014Assets 2015: $172,536Liabilities 2015: $108,895Net Assets 2015: $63,6412015Assets 2016: $103,921Liabilities 2016: $35,244Net Assets 2016: $68,6772016Assets 2017: $225,553Liabilities 2017: $108,910Net Assets 2017: $116,6432017Assets 2018: $201,850Liabilities 2018: $47,248Net Assets 2018: $154,6022018Assets 2019: $246,059Liabilities 2019: $108,805Net Assets 2019: $137,2542019Assets 2020: $283,782Liabilities 2020: $150,115Net Assets 2020: $133,6672020Assets 2021: $374,481Liabilities 2021: $219,810Net Assets 2021: $154,6712021Assets 2022: $479,833Liabilities 2022: $222,619Net Assets 2022: $257,2142022Assets 2023: $237,570Liabilities 2023: $65,134Net Assets 2023: $172,4362023Assets 2024: $281,416Liabilities 2024: $37,911Net Assets 2024: $243,5052024

Highlighted filing

2014

Assets$79,640
Liabilities$11,587
Net Assets$68,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $378,8632011Expenses 2012: $482,7962012Expenses 2013: $452,3832013Revenue 2014: $490,274Expenses 2014: $431,480Net Income 2014: $58,7942014Revenue 2015: $445,112Expenses 2015: $449,524Net Income 2015: -$4,4122015Revenue 2016: $557,757Expenses 2016: $552,721Net Income 2016: $5,0362016Revenue 2017: $482,450Expenses 2017: $434,484Net Income 2017: $47,9662017Revenue 2018: $530,533Expenses 2018: $492,574Net Income 2018: $37,9592018Revenue 2019: $507,918Expenses 2019: $525,266Net Income 2019: -$17,3482019Revenue 2020: $469,698Expenses 2020: $473,285Net Income 2020: -$3,5872020Revenue 2021: $585,029Expenses 2021: $564,025Net Income 2021: $21,0042021Revenue 2022: $678,283Expenses 2022: $575,740Net Income 2022: $102,5432022Revenue 2023: $669,883Expenses 2023: $754,661Net Income 2023: -$84,7782023Revenue 2024: $551,568Expenses 2024: $493,261Net Income 2024: $58,3072024

Highlighted filing

2014

Revenue$490,274
Expenses$431,480
Net Income$58,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$490,274
Mission and Program Overview

Mission

The organization will be a premier provider of value-added, leading-edge services to all lutheran schools in northeast indiana, delivering unmatched expertise and exceptional service to assist our schools in proclaiming the gospel, enhancing academic achievement, increasing enrollment, and ensuring sustainability.

The organization will be a premier provider of value-added, leading-edge services to all lutheran schools in northeast indiana, delivering unmatched expertise and exceptional service to assist our schools in proclaiming the gospel, enhancing academic achievement, increasing enrollment and ensuring sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,558$79,640▲ $43,082
Total Assets$36,558$79,640▲ $43,082
Liabilities
Accounts Payable and Accrued Expenses$27,299$11,587▼ $15,712
Total Liabilities$27,299$11,587▼ $15,712
Net Assets / Fund Balance
Unrestricted Net Assets$9,259$68,053▲ $58,794
Total Net Assets Fund Balance$9,259$68,053▲ $58,794
Total Liabilities and Net Assets / Fund Balance$36,558$79,640▲ $43,082
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MuehlExecutive DirectorFT$63,506$19,916$83,422

Board Members and Trustees

NameTitle
Karl DavisChair
Rev Douglas PunkeVice Chair
Beth KitsonDirector
Heidi AdairDirector
Stephanie ParadineDirector
Ty BennettDirector
Zachary HaydenDirector
Axel GruenPrincipal Representative
John WeberTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$490,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,274
Change in Net Assets
$58,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,409
Salaries, Compensation, and Employee Benefits$90,071
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$83,422--$83,422
Other Expenses$18,045--$18,045
All Other Expenses$7,080$3,217-$10,297
Fees for Services Legal-$7,791-$7,791
Conferences and Meetings$6,967--$6,967
Fees for Services Accounting-$5,611-$5,611
Payroll Taxes$3,949--$3,949
Other Salaries and Wages$2,700--$2,700
Total Functional Expenses$414,861$16,619$0$431,480
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 is reviewed by the executive director and board of directors prior to filing.”

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

“Board members are required to annually disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually by the board of directors after its review of his performance and analysis of market data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, financial reports, and 990 available upon request.”

Filing and Contact Details

Filer

EIN
26-3266542
Phone
2602414845

Signing Officer

Name
Mark Muehl
Title
Executive Director
Phone
2602414845
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Muehl
Formed
2009
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A and 2C

“The organization uses an outside cpa firm to prepare monthly compiled financial statements that are presented to the board. There was no change in its oversight or selection process during the year.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AFTER ITS REVIEW OF HIS PERFORMANCE AND ANALYSIS OF MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL REPORTS, AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES AN OUTSIDE CPA FIRM TO PREPARE MONTHLY COMPILED FINANCIAL STATEMENTS THAT ARE PRESENTED TO THE BOARD. THERE WAS NO CHANGE IN ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2A AND 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036558
IRS990/TotalAssetsEOYAmt079640
IRS990/TotalAssetsGrp/BOYAmt036558
IRS990/TotalAssetsGrp/EOYAmt079640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490274
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027299
IRS990/TotalLiabilitiesEOYAmt011587
IRS990/TotalLiabilitiesGrp/BOYAmt027299
IRS990/TotalLiabilitiesGrp/EOYAmt011587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068053
IRS990/TotalOtherCompensationAmt019916
IRS990/TotalProgramServiceExpensesAmt0414861
IRS990/TotalReportableCompFromOrgAmt063506
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101601 ST JOE RIVER DR
IRS990/USAddress/City0FORT WAYNE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THELUTHERANSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MUEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02602414845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUTHERAN SCHOOL SERVICES PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0263266542
ReturnHeader/Filer/PhoneNum02602414845
ReturnHeader/Filer/USAddress/AddressLine101601 ST JOE RIVER DR
ReturnHeader/Filer/USAddress/City0FORT WAYNE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 E MAIN ST SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174421643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MUEHL
ReturnHeader/ReturnTs02014-08-28T12:40:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,640
Liabilities
$11,587
Net assets
$68,053
Revenue
$490,274
Expenses
$431,480
Net income
$58,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.38$2.44$5.52$4.93$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.65$1.72$6.70$7.55$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.80$2.23$2.57$6.78$5.76$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.55$5.85$5.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.50$1.34$4.70$4.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$5.08$5.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$5.31$4.93$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.09$1.17$4.82$4.34$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$5.58$5.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$4.45$4.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$4.90$4.31$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.09$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.40$0.14$3.79