Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0493434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$311,392
Up $20,322 (+7.0%) from 2016
Net Assets
Up$309,939
Up $28,368 (+10%) from 2016
Liabilities
Down$1,453
Down $8,046 (-85%) from 2016
Revenue
Down$463,781
Down $51,647 (-10%) from 2016
Expenses
Up$443,326
Up $15,840 (+3.7%) from 2016
Net Income
Down$20,455
Down $67,487 (-77%) from 2016
Academic excellence in an atmosphere of christian love. Celebration lutheran school provides christian education to students in preschool (3yr) through grade 8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $281,571 | $309,939 | ▲ $28,368 |
| Cash and Non-Interest-Bearing Accounts | $139,418 | $151,165 | ▲ $11,747 |
| Savings and Temporary Cash Investments | $97,640 | $97,737 | ▲ $97 |
| Inventories for Sale or Use | $43,000 | $51,000 | ▲ $8,000 |
| Land, Buildings, and Equipment, Net | $11,012 | $10,523 | ▼ $489 |
| Accounts Receivable | $0 | $967 | ▲ $967 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $291,070 | $311,392 | ▲ $20,322 |
| Liabilities | |||
| Deferred Revenue | $8,001 | $0 | ▼ $8,001 |
| Accounts Payable and Accrued Expenses | $1,498 | $1,453 | ▼ $45 |
| Total Liabilities | $9,499 | $1,453 | ▼ $8,046 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,571 | $309,939 | ▲ $28,368 |
| Total Liabilities and Net Assets / Fund Balance | $291,070 | $311,392 | ▲ $20,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,523 | $19,914 | $30,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Kline | Principal | PT | $28,915 | $3,212 | $32,127 |
| Name | Title |
|---|---|
| Lyn Bienert | President |
| Amy Cox | Board Member |
| Jen Houtz | Board Member |
| Matt Czerwan | Board Member |
| Andy Preissner | Secretary |
| Megan Olsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,395 |
| Other Expenses | $97,186 |
| Grants and Similar Amounts Paid | $19,745 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,296 | $23,413 | - | $224,709 |
| Other Employee Benefits | $35,391 | $4,295 | - | $39,686 |
| Current Officers, Directors, Trustees, and Key Employees | $28,593 | $3,534 | - | $32,127 |
| Occupancy | - | $30,000 | - | $30,000 |
| Grants to Domestic Individuals | $19,745 | - | - | $19,745 |
| Pension Plan Contributions | $18,720 | - | - | $18,720 |
| Advertising | - | $16,211 | - | $16,211 |
| Payroll Taxes | $6,397 | $4,756 | - | $11,153 |
| Office Expenses | - | $6,012 | - | $6,012 |
| Fees for Services Accounting | - | $5,298 | - | $5,298 |
| Other Expenses | $3,482 | $706 | - | $4,188 |
| Depreciation Depletion | $3,844 | - | - | $3,844 |
| Insurance | - | $1,804 | - | $1,804 |
| Conferences and Meetings | - | $692 | - | $692 |
| Information Technology | - | $285 | - | $285 |
| Total Functional Expenses | $346,320 | $97,006 | $0 | $443,326 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,705 |
| Fundraising Direct Expenses | $18,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $29,760 | $23,155 | $8,131 | $15,024 |
| Walkathon | $17,623 | $17,623 | $801 | $16,822 |
| Total Events | $57,310 | $50,705 | $18,818 | $31,887 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Cox | Board Member - Who Is an Employee of Faith Lutheran Church a Related Party | Celebration Lutheran School Rents the School From Faith Lutheran Church | No | $30,000 |
| Jen Houtz | Board Member | Pays for Children to Attend School | No | $11,475 |
| Andy Preissner | Board Member | Pays for Children to Attend School | No | $7,650 |
| Lyn Biernert | Board Member | Pays for Grandchildren to Attend School | No | $7,650 |
| Matt Czerwan | Board Member | Pays for Children to Attend School | No | $7,650 |
| Megan Olsen | Board Member | Pays for Children to Attend School | No | $7,650 |
“The board provides information and assistance while the form is being compiled and reviews the completed form before submission.”
“Board members are not compensated. Salary for the principal has been compared to similar positions in lutheran schools in wi.”
“Copies of minutes and policies are available upon request from the administrative board.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16211 |
| IRS990/AllOtherContributionsAmt | 0 | 103768 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207348218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 E EVERGREEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6605 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19745 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380 |
| IRS990/CYOtherExpensesAmt | 0 | 97186 |
| IRS990/CYOtherRevenueAmt | 0 | 41853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326395 |
| IRS990/CYTotalExpensesAmt | 0 | 443326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3844 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN AGES PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 346320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYN BIENERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT CZERWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN HOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY PREISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB KLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 19745 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19745 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19745 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 482599 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1804 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30437 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31887 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39686 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOT LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4188 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/OtherRevenueTotalAmt | 0 | 215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224709 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11153 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN OLSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7913 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15146 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274 |
| IRS990/PYOtherExpensesAmt | 0 | 91135 |
| IRS990/PYOtherRevenueAmt | 0 | 57764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321205 |
| IRS990/PYTotalExpensesAmt | 0 | 427486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 515428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20455 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 311555 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 281571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 309939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97737 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10523 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION POSTS AN ANNOUNCEMENT IN THE LOCAL PAPER, THE APPLETON POST-CRESCENT PRIOR TO THE BEGINNING OF THE SCHOOL YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 16 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19745 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AWARDS TOWARDS TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AMY COX |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANDY PREISSNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MEGAN OLSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JEN HOUTZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | MATT CZERWAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | LYN BIERNERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER - WHO IS AN EMPLOYEE OF FAITH LUTHERAN CHURCH A RELATED PARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 7650 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 7650 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 11475 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 7650 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 7650 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CELEBRATION LUTHERAN SCHOOL RENTS THE SCHOOL FROM FAITH LUTHERAN CHURCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PAYS FOR CHILDREN TO ATTEND SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PAYS FOR CHILDREN TO ATTEND SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | PAYS FOR CHILDREN TO ATTEND SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | PAYS FOR CHILDREN TO ATTEND SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | PAYS FOR GRANDCHILDREN TO ATTEND SCHOOL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PROVIDES INFORMATION AND ASSISTANCE WHILE THE FORM IS BEING COMPILED AND REVIEWS THE COMPLETED FORM BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE NOT COMPENSATED. SALARY FOR THE PRINCIPAL HAS BEEN COMPARED TO SIMILAR POSITIONS IN LUTHERAN SCHOOLS IN WI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF MINUTES AND POLICIES ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ADMINISTRATIVE BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAITH LUTHERAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391027724 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 601 E GLENDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | APPLETON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.