Civic Intelligence

The Lutheran School of Dayton

EIN 31-1233292 • 501(c)3 • Dayton, OH

Profile

To provide ducation and day care services for members friends and affiliates of the lutheran church

P O Box 68 239 Wayne AveDayton, OH 45401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-777%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $641,447 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $641,447 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$31,310

Up $2,081 (+7.1%) from 2017

Expenses

Up

$274,699

Up $210,064 (+325%) from 2017

Net Income

Down

-$243,389

Down $207,983 (-587%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $798,957Liabilities 2012: $0Net Assets 2012: $798,9572012Assets 2013: $747,622Liabilities 2013: $0Net Assets 2013: $747,6222013Assets 2014: $731,605Liabilities 2014: $1,061Net Assets 2014: $730,5442014Assets 2015: $706,982Liabilities 2015: $0Net Assets 2015: $706,9822015Assets 2016: $685,564Liabilities 2016: $0Net Assets 2016: $685,5642016Assets 2017: $641,447Liabilities 2017: $0Net Assets 2017: $641,4472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2012: $54,4942012Expenses 2013: $72,4932013Revenue 2014: $49,968Expenses 2014: $70,640Net Income 2014: -$20,6722014Revenue 2015: $46,813Expenses 2015: $71,768Net Income 2015: -$24,9552015Revenue 2016: $104,275Expenses 2016: $125,693Net Income 2016: -$21,4182016Revenue 2017: $29,229Expenses 2017: $64,635Net Income 2017: -$35,4062017Revenue 2018: $31,310Expenses 2018: $274,699Net Income 2018: -$243,3892018

Highlighted filing

2018

Revenue$31,310
Expenses$274,699
Net Income-$243,389
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,310
Expenses
$274,699
Net income
-$243,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$2.75$2.43
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.29$0.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.04$1.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.47$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.01$7.31$0.50$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$446,176
Mission and Program Overview

Mission

To provide ducation and day care services for members friends and affiliates of the lutheran church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,533--
Investments in Publicly Traded Securities$83,010--
Cash and Non-Interest-Bearing Accounts$5,856--
Savings and Temporary Cash Investments$4,048--
Total Assets$641,447$0▼ $641,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$641,447--
Total Net Assets Fund Balance$641,447$0▼ $641,447
Total Liabilities and Net Assets / Fund Balance$641,447$0▼ $641,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,533$353,126$901,659
Equipment-$1,280$1,280
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Rev Robert MilleTreasurer$7,000$7,000

Board Members and Trustees

NameTitle
Rev Gary RichhorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,188
Program Service Revenue
$0
Investment Income
$17,122
Other Revenue
$0
Change in Net Assets
$-243,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,242
Salaries, Compensation, and Employee Benefits$53,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,000--$189,000
Other Salaries and Wages$27,360--$27,360
Current Officers, Directors, Trustees, and Key Employees$23,819--$23,819
Depreciation Depletion$23,119--$23,119
Payroll Taxes$2,278--$2,278
Fees for Services Accounting$1,875--$1,875
Fees for Service Investment Mgmnt Fees$1,471--$1,471
Other Expenses$221--$221
Office Expenses$138--$138
Total Functional Expenses$274,699$0$0$274,699
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
No
Backup withholding compliance
No
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
No
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

Officer directors etc family relationship Part VI line 2

“BOTH MEMBERS ARE PASTORS”

Form 990 governing body review Part VI line 11

“Board is going to review and then sign to mail in this return”

Conflict of interest policy compliance Part VI line 12C

“Both pastors are regularly reviewed by a board”

Governing documents etc available to public Part VI line 19

“They are available upon request as the office”

Filing and Contact Details

Filer

Filer Name
The Lutheran School of Dayton
EIN
31-1233292
Address
P O BOX 68 239 WAYNE AVE, Dayton, OH 45401

Signing Officer

Name
Robert Miller
Title
Secretary Treas
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Gary Richhor
Formed
1988
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
McGraw-Timmons Accounting Service
Address
2301 Patterson Road, Kettering, OH 45420
Preparer
Linda Timmons
Phone
9372522308
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in alance at close of year 398,058”

List of other expenses Part IX line 24E

“Gifts--donations 30000.00diverstment of assets 159000.00”

Raw XML Appendix326 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D7BE72300B2A052828CBC90C95BC8B7ADDCC34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03102172018254p3wxcka
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.57.179.217
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTm008:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGraw-Timmons Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 Patterson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kettering
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045420
ReturnHeader/PreparerPersonGrp/PhoneNum09372522308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Timmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T08:53:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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