Civic Intelligence

Lutheran School Services Organization Inc.

990 • Fiscal year 2019 • EIN 26-3266542

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.THELUTHERANSCHOOLS.ORG
1601 St Joe River DrFort Wayne, IN 46805

(260) 241-4845

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$99,926

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$246,059

Up $44,209 (+22%) from 2018

Net Assets

Down

$137,254

Down $17,348 (-11%) from 2018

Liabilities

Up

$108,805

Up $61,557 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$507,918

Down $22,615 (-4.3%) from 2018

Expenses

Up

$525,266

Up $32,692 (+6.6%) from 2018

Net Income

Down

-$17,348

Down $55,307 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$246,059
Liabilities$108,805
Net Assets$137,254
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$507,918
Expenses$525,266
Net Income-$17,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$507,918
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$201,850$246,059▲ $44,209
Total Assets$201,850$246,059▲ $44,209
Liabilities
Deferred Revenue$32,300$94,618▲ $62,318
Accounts Payable and Accrued Expenses$14,948$14,187▼ $761
Total Liabilities$47,248$108,805▲ $61,557
Net Assets / Fund Balance
Unrestricted Net Assets$154,602$137,254▼ $17,348
Total Net Assets Fund Balance$154,602$137,254▼ $17,348
Total Liabilities and Net Assets / Fund Balance$201,850$246,059▲ $44,209
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MuehlExecutive DirectorFT$77,602$22,324$99,926

Board Members and Trustees

NameTitle
Mogan DavidChair/principal Representa
Mark RoemkeVice Chair
Axel GruenDirector
Brian BeanDirector
Carrie GutmanDirector
Heidi AdairDirector
Rev Roy OlsenDirector
Zachary HaydenDirector
David HermanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$462,068
Change in Net Assets
$-17,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,792
Salaries, Compensation, and Employee Benefits$132,474
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$77,602--$77,602
Other Expenses$31,929--$31,929
Other Salaries and Wages$31,087--$31,087
Other Employee Benefits$22,324--$22,324
All Other Expenses$18,099$1,042-$19,141
Conferences and Meetings-$7,618-$7,618
Fees for Services Accounting-$6,830-$6,830
Fees for Services Legal-$4,096-$4,096
Payroll Taxes$1,461--$1,461
Total Functional Expenses$505,680$19,586$0$525,266
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 11B

“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

Filer Name
Lutheran School Services Partnership
EIN
26-3266542
Phone
2602414845
Address
1601 ST JOE RIVER DR, FORT WAYNE, IN 46805

Signing Officer

Name
Mark Muehl
Title
Executive Director
Phone
2602414845
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Muehl
Formed
2009
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
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 Appendix377 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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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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201850
IRS990/TotalAssetsEOYAmt0246059
IRS990/TotalAssetsGrp/BOYAmt0201850
IRS990/TotalAssetsGrp/EOYAmt0246059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507918
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047248
IRS990/TotalLiabilitiesEOYAmt0108805
IRS990/TotalLiabilitiesGrp/BOYAmt047248
IRS990/TotalLiabilitiesGrp/EOYAmt0108805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137254
IRS990/TotalOtherCompensationAmt022324
IRS990/TotalProgramServiceExpensesAmt0505680
IRS990/TotalReportableCompFromOrgAmt077602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137254
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT WAYNE
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THELUTHERANSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MUEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02602414845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN SCHOOL SERVICES PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0263266542
ReturnHeader/Filer/PhoneNum02602414845
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 ST JOE RIVER DR
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 EAST MAIN STREET SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174421643
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MUEHL
ReturnHeader/ReturnTs02019-11-14T10:44:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,059
Liabilities
$108,805
Net assets
$137,254
Revenue
$507,918
Expenses
$525,266
Net income
-$17,348
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