Civic Intelligence

Celebration Lutheran School Inc

990 • Fiscal year 2018 • EIN 27-0493434

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$236,887

Down $74,505 (-24%) from 2017

Net Assets

Down

$232,479

Down $77,460 (-25%) from 2017

Liabilities

Up

$4,408

Up $2,955 (+203%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$431,951

Down $31,830 (-6.9%) from 2017

Expenses

Up

$509,411

Up $66,085 (+15%) from 2017

Net Income

Down

-$77,460

Down $97,915 (-479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$236,887
Liabilities$4,408
Net Assets$232,479
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$431,951
Expenses$509,411
Net Income-$77,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$444,877
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$309,939$232,479▼ $77,460
Savings and Temporary Cash Investments$97,737$97,835▲ $98
Cash and Non-Interest-Bearing Accounts$151,165$78,838▼ $72,327
Inventories for Sale or Use$51,000$51,552▲ $552
Land, Buildings, and Equipment, Net$10,523$6,472▼ $4,051
Accounts Receivable$967$2,190▲ $1,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,392$236,887▼ $74,505
Liabilities
Accounts Payable and Accrued Expenses$1,453$4,408▲ $2,955
Total Liabilities$1,453$4,408▲ $2,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,939$232,479▼ $77,460
Total Liabilities and Net Assets / Fund Balance$311,392$236,887▼ $74,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,472$23,965$30,437
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andy PreissnerPresident
Amy CoxBoard Member
Erin KraftBoard Member
Matt CzerwanBoard Member
Renee PickeringBoard Member
Jen HoutzSecretary
Paul SchmerseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,499
Program Service Revenue
$302,098
Investment Income
$338
Other Revenue
$44,016
All Other Contributions
$80,839
Change in Net Assets
$-77,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,416
Other Expenses$109,020
Grants and Similar Amounts Paid$14,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,152$30,930-$294,082
Other Employee Benefits$51,689$6,341-$58,030
Occupancy-$30,000-$30,000
Pension Plan Contributions$22,150--$22,150
Grants to Domestic Individuals$14,975--$14,975
Payroll Taxes$8,139$3,015-$11,154
Information Technology-$8,783-$8,783
Other Expenses$4,680$3,193-$7,873
Fees for Services Accounting-$6,558-$6,558
Office Expenses-$5,910-$5,910
Depreciation Depletion$4,051--$4,051
Advertising-$2,707-$2,707
Insurance-$2,655-$2,655
Conferences and Meetings-$2,322-$2,322
Total Functional Expenses$406,997$102,414$0$509,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,039
Fundraising Direct Expenses$12,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,840$48,180$7,485$40,695
Walkathon$6,945$6,945$735$6,210
Total Events$60,699$56,039$12,926$43,113
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
Andy PreissnerEmployee of Faith Lutheran Is a Board MemberRents the School From Faith Lutheran ChurchNo$32,880
Matt CzerwanBoard MemberPays for Children to Attend SchoolNo$11,820
Erin KraftBoard MemberPays for Children to Attend SchoolNo$7,880
Jen HoutzBoard MemberPays for Children to Attend SchoolNo$7,880
Paul SchmerseBoard MemberPays for Children to Attend SchoolNo$7,880
Renee PickeringBoard MemberPays for Children to Attend SchoolNo$7,880
-Board MemberPays for Children to Attend SchoolNo$4,780
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 11B

“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
Paul Schmerse
Title
Treasurer
Phone
9208312882
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schmerse
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
55

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Raw XML AppendixShowing 400 of 454 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/BOYAmt01453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04408
IRS990/AccountsReceivableGrp/BOYAmt0967
IRS990/AccountsReceivableGrp/EOYAmt02190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02707
IRS990/AdvertisingGrp/TotalAmt02707
IRS990/AllOtherContributionsAmt080839
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL SCHMERSE
IRS990/BooksInCareOfDetail/PhoneNum09207348218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 E EVERGREEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054913
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0151165
IRS990/CashNonInterestBearingGrp/EOYAmt078838
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02322
IRS990/ConferencesMeetingsGrp/TotalAmt02322
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04660
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085499
IRS990/CYGrantsAndSimilarPaidAmt014975
IRS990/CYInvestmentIncomeAmt0338
IRS990/CYOtherExpensesAmt0109020
IRS990/CYOtherRevenueAmt044016
IRS990/CYProgramServiceRevenueAmt0302098
IRS990/CYRevenuesLessExpensesAmt0-77460
IRS990/CYSalariesCompEmpBnftPaidAmt0385416
IRS990/CYTotalExpensesAmt0509411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04051
IRS990/DepreciationDepletionGrp/TotalAmt04051
IRS990/Desc0EDUCATION OF CHILDREN AGES PRESCHOOL THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06558
IRS990/FeesForServicesAccountingGrp/TotalAmt06558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SCHMERSE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY COX
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY PREISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CZERWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN HOUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE PICKERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04660
IRS990/FundraisingDirectExpensesAmt012926
IRS990/FundraisingGrossIncomeAmt056039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt014975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444877
IRS990/GrossSalesOfInventoryAmt0903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08783
IRS990/InformationTechnologyGrp/TotalAmt08783
IRS990/InsuranceGrp/ManagementAndGeneralAmt02655
IRS990/InsuranceGrp/TotalAmt02655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051552
IRS990/InvestmentIncomeGrp/ExclusionAmt0338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06472
IRS990/LandBldgEquipCostOrOtherBssAmt030437
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309939
IRS990/NetAssetsOrFundBalancesEOYAmt0232479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043113
IRS990/NetIncomeOrLossGrp/ExclusionAmt0903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OfficeExpensesGrp/TotalAmt05910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058030
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03193
IRS990/OtherExpensesGrp/ProgramServicesAmt027982
IRS990/OtherExpensesGrp/ProgramServicesAmt110179
IRS990/OtherExpensesGrp/ProgramServicesAmt24680
IRS990/OtherExpensesGrp/TotalAmt027982
IRS990/OtherExpensesGrp/TotalAmt110179
IRS990/OtherExpensesGrp/TotalAmt27873
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03015
IRS990/PayrollTaxesGrp/ProgramServicesAmt08139
IRS990/PayrollTaxesGrp/TotalAmt011154
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022150
IRS990/PensionPlanContributionsGrp/TotalAmt022150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL SCHMERSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019745
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt097186
IRS990/PYOtherRevenueAmt041853
IRS990/PYProgramServiceRevenueAmt0311175
IRS990/PYRevenuesLessExpensesAmt020455
IRS990/PYSalariesCompEmpBnftPaidAmt0326395
IRS990/PYTotalExpensesAmt0443326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77460
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097835
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06472
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/CharitableContributionsTotAmt04660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AWARDS TOWARDS TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FAITH LUTHERAN CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDY PREISSNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIN KRAFT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEN HOUTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MATT CZERWAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RENEE PICKERING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PAUL SCHMERSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OF FAITH LUTHERAN IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt311820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt64780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS THE SCHOOL FROM FAITH LUTHERAN CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYS FOR CHILDREN TO ATTEND SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYS FOR CHILDREN TO ATTEND SCHOOL
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
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311392
IRS990/TotalAssetsEOYAmt0236887
IRS990/TotalAssetsGrp/BOYAmt0311392
IRS990/TotalAssetsGrp/EOYAmt0236887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085499
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01453
IRS990/TotalLiabilitiesEOYAmt04408
IRS990/TotalLiabilitiesGrp/BOYAmt01453
IRS990/TotalLiabilitiesGrp/EOYAmt04408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406997
IRS990/TotalProgramServiceRevenueAmt0302098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,887
Liabilities
$4,408
Net assets
$232,479
Revenue
$431,951
Expenses
$509,411
Net income
-$77,460
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