Civic Intelligence

Celebration Lutheran School Inc

990 • Fiscal year 2016 • EIN 27-0493434

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.CELEBRATIONLUTHERAN.NET
3100 E Evergreen DriveAppleton, WI 54913

(920) 734-8218

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$35,533

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$291,070

Up $98,484 (+51%) from 2015

Net Assets

Up

$281,571

Up $96,157 (+52%) from 2015

Liabilities

Up

$9,499

Up $2,327 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$515,428

Up $40,451 (+8.5%) from 2015

Expenses

Up

$427,486

Up $2,956 (+0.7%) from 2015

Net Income

Up

$87,942

Up $37,495 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2013: $100,027Liabilities 2013: $8,807Net Assets 2013: $91,2202013Assets 2014: $136,417Liabilities 2014: $1,450Net Assets 2014: $134,9672014Assets 2015: $192,586Liabilities 2015: $7,172Net Assets 2015: $185,4142015Assets 2016: $291,070Liabilities 2016: $9,499Net Assets 2016: $281,5712016Assets 2017: $311,392Liabilities 2017: $1,453Net Assets 2017: $309,9392017Assets 2018: $236,887Liabilities 2018: $4,408Net Assets 2018: $232,4792018Assets 2019: $104,777Liabilities 2019: $16,285Net Assets 2019: $88,4922019Assets 2020: $162,826Liabilities 2020: $63,856Net Assets 2020: $98,9702020Assets 2021: $161,103Liabilities 2021: $21,883Net Assets 2021: $139,2202021Assets 2022: $91,453Liabilities 2022: $18,785Net Assets 2022: $72,6682022Assets 2023: $110,937Liabilities 2023: $16,538Net Assets 2023: $94,3992023Assets 2024: $85,568Liabilities 2024: $11,884Net Assets 2024: $73,6842024Assets 2025: $63,005Liabilities 2025: $12,723Net Assets 2025: $50,2822025

Highlighted filing

2016

Assets$291,070
Liabilities$9,499
Net Assets$281,571
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $345,8362013Revenue 2014: $423,785Expenses 2014: $379,987Net Income 2014: $43,7982014Revenue 2015: $474,977Expenses 2015: $424,530Net Income 2015: $50,4472015Revenue 2016: $515,428Expenses 2016: $427,486Net Income 2016: $87,9422016Revenue 2017: $463,781Expenses 2017: $443,326Net Income 2017: $20,4552017Revenue 2018: $431,951Expenses 2018: $509,411Net Income 2018: -$77,4602018Revenue 2019: $404,803Expenses 2019: $543,071Net Income 2019: -$138,2682019Revenue 2020: $553,519Expenses 2020: $543,041Net Income 2020: $10,4782020Revenue 2021: $750,883Expenses 2021: $710,633Net Income 2021: $40,2502021Revenue 2022: $653,553Expenses 2022: $720,105Net Income 2022: -$66,5522022Revenue 2023: $773,767Expenses 2023: $752,036Net Income 2023: $21,7312023Revenue 2024: $819,457Expenses 2024: $840,172Net Income 2024: -$20,7152024Revenue 2025: $1,014,895Expenses 2025: $1,038,297Net Income 2025: -$23,4022025

Highlighted filing

2016

Revenue$515,428
Expenses$427,486
Net Income$87,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$638,880
Mission and Program Overview

Mission

Academic excellence in an atmosphere of christian love. Celebration lutheran school provides christian education to students in preschool (3yr) through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,414$281,571▲ $96,157
Cash and Non-Interest-Bearing Accounts$54,026$139,418▲ $85,392
Savings and Temporary Cash Investments$97,470$97,640▲ $170
Inventories for Sale or Use$30,000$43,000▲ $13,000
Land, Buildings, and Equipment, Net$11,090$11,012▼ $78
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,586$291,070▲ $98,484
Liabilities
Deferred Revenue$5,196$8,001▲ $2,805
Accounts Payable and Accrued Expenses$1,976$1,498▼ $478
Total Liabilities$7,172$9,499▲ $2,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,414$281,571▲ $96,157
Total Liabilities and Net Assets / Fund Balance$192,586$291,070▲ $98,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,012$16,070$27,082
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CoxBoard Member--$35,533$35,533
Deb KlinePrincipalPT$28,731-$28,731

Board Members and Trustees

NameTitle
Lyn BienertBoard Chair
Debbie HerbrichBoard Member
Jen HoutzBoard Member
Matt CzerwanBoard Member
Andy PreissnerSecretary
Megan OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,937
Program Service Revenue
$338,453
Investment Income
$274
Other Revenue
$57,764
All Other Contributions
$114,161
Change in Net Assets
$87,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,205
Other Expenses$91,135
Grants and Similar Amounts Paid$15,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,514$23,324-$214,838
Other Employee Benefits$34,192$4,677-$38,869
Occupancy-$30,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$25,571$3,160-$28,731
Payroll Taxes$13,491$6,349-$19,840
Pension Plan Contributions$18,927--$18,927
Grants to Domestic Individuals$15,146--$15,146
Depreciation Depletion$5,075--$5,075
Insurance-$4,913-$4,913
Office Expenses-$3,976-$3,976
Conferences and Meetings-$2,771-$2,771
Information Technology-$1,646-$1,646
Fees for Services Accounting-$1,398-$1,398
Advertising-$612-$612
Other Expenses$-4$156-$-4
Total Functional Expenses$344,504$82,982$0$427,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,784
Fundraising Direct Expenses$14,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,301$19,525$5,448$14,077
Total Events$33,560$28,784$14,429$14,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy CoxBoard Member - Who Is an Employee of Faith Lutheran Church a Related PartyCelebration Lutheran School Rents the School From Faith Lutheran ChurchNo$30,000
Andy PreissnerBoard MemberPays for Children to Attend SchoolNo$7,500
Debbie HerbrichBoard MemberPays for Children to Attend SchoolNo$7,500
Matt CzerwanBoard MemberPays for Children to Attend SchoolNo$7,500
Megan OlsenBoard MemberPays for Children to Attend SchoolNo$7,500
Jen HoutzBoard MemberPays for Children to Attend SchoolNo$4,600
Becky PohlmanPart-year Board MemberPays for Child to Attend the SchoolNo$3,750
Thane BublitzPart-year Board MemberPays for Children to Attend SchoolNo$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“The board provides information and assistance while the form is being compiled and reviews the completed form before submission.”

Form 990, Part VI, Section B, Line 15A

“Board members are not compensated. Salary for the principal has been compared to similar positions in lutheran schools in wi.”

Form 990, Part VI, Section C, Line 19

“Copies of minutes and policies are available upon request from the administrative board.”

Filing and Contact Details

Filer

Filer Name
Celebration Lutheran School
EIN
27-0493434
Phone
9207348218
Address
3100 E EVERGREEN DRIVE, APPLETON, WI 54913

Signing Officer

Name
Megan Olsen
Title
Treasurer
Phone
9207348218
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Olsen
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
70

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period reconcilation adjustments 8,215.”

Raw XML AppendixShowing 400 of 510 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029176
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0105989
IRS990/PYOtherRevenueAmt022789
IRS990/PYProgramServiceRevenueAmt0359907
IRS990/PYRevenuesLessExpensesAmt050447
IRS990/PYSalariesCompEmpBnftPaidAmt0289365
IRS990/PYTotalExpensesAmt0424530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087942
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097640
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt011012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011012
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS AN ANNOUNCEMENT IN THE LOCAL PAPER, THE APPLETON POST-CRESCENT PRIOR TO THE BEGINNING OF THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AWARDS TOWARDS TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBBIE HERBRICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BECKY POHLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AMY COX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANDY PREISSNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MEGAN OLSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JEN HOUTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MATT CZERWAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7THANE BUBLITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PART-YEAR BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER - WHO IS AN EMPLOYEE OF FAITH LUTHERAN CHURCH A RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7PART-YEAR BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt37500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt54600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt67500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt73750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYS FOR CHILD TO ATTEND THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CELEBRATION LUTHERAN SCHOOL RENTS THE SCHOOL FROM FAITH LUTHERAN CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES INFORMATION AND ASSISTANCE WHILE THE FORM IS BEING COMPILED AND REVIEWS THE COMPLETED FORM BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOT COMPENSATED. SALARY FOR THE PRINCIPAL HAS BEEN COMPARED TO SIMILAR POSITIONS IN LUTHERAN SCHOOLS IN WI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF MINUTES AND POLICIES ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD RECONCILATION ADJUSTMENTS 8,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,070
Liabilities
$9,499
Net assets
$281,571
Revenue
$515,428
Expenses
$427,486
Net income
$87,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.01$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.82$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.65$0.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.75$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.40$0.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.35