Civic Intelligence

Michigan Lutheran Seminary Foundation

EIN 35-2159001 • 501(c)3 • Saginaw, MI

Pub. 78 Eligible

Profile

To support christian education at all levels.

2777 Hardin Street St 4Saginaw, MI 48602-3710

www.mls-foundation.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,436,209

Up $136,985 (+6.0%) from 2023

Liabilities

Down

$561,193

Down $17,796 (-3.1%) from 2023

Net Assets

Up

$1,875,016

Up $154,781 (+9.0%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$619,709

Up $23,116 (+3.9%) from 2023

Expenses

Down

$458,867

Down $7,273 (-1.6%) from 2023

Net Income

Up

$160,842

Up $30,389 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,151,681Liabilities 2010: $0Net Assets 2010: $1,151,6812010Assets 2011: $964,244Liabilities 2011: $1,589Net Assets 2011: $962,6552011Assets 2012: $1,073,493Liabilities 2012: $2,008Net Assets 2012: $1,071,4852012Assets 2013: $1,212,701Liabilities 2013: $2,135Net Assets 2013: $1,210,5662013Assets 2014: $1,300,646Liabilities 2014: $215,472Net Assets 2014: $1,085,1742014Assets 2015: $1,527,442Liabilities 2015: $76,386Net Assets 2015: $1,451,0562015Assets 2016: $1,730,804Liabilities 2016: $141,750Net Assets 2016: $1,589,0542016Assets 2017: $1,964,737Liabilities 2017: $136,729Net Assets 2017: $1,828,0082017Assets 2019: $1,822,928Liabilities 2019: $205,704Net Assets 2019: $1,617,2242019Assets 2020: $1,866,804Liabilities 2020: $351,594Net Assets 2020: $1,515,2102020Assets 2021: $2,230,812Liabilities 2021: $656,113Net Assets 2021: $1,574,6992021Assets 2022: $2,136,063Liabilities 2022: $518,688Net Assets 2022: $1,617,3752022Assets 2023: $2,299,224Liabilities 2023: $578,989Net Assets 2023: $1,720,2352023Assets 2024: $2,436,209Liabilities 2024: $561,193Net Assets 2024: $1,875,0162024

Highlighted filing

2024

Assets$2,436,209
Liabilities$561,193
Net Assets$1,875,016
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $394,5442010Expenses 2011: $354,7832011Expenses 2012: $265,7142012Revenue 2013: $626,675Expenses 2013: $487,594Net Income 2013: $139,0812013Revenue 2014: $520,197Expenses 2014: $638,281Net Income 2014: -$118,0842014Revenue 2015: $684,998Expenses 2015: $319,116Net Income 2015: $365,8822015Revenue 2016: $428,629Expenses 2016: $309,619Net Income 2016: $119,0102016Revenue 2017: $558,697Expenses 2017: $459,020Net Income 2017: $99,6772017Revenue 2019: $482,841Expenses 2019: $721,800Net Income 2019: -$238,9592019Revenue 2020: $458,077Expenses 2020: $477,825Net Income 2020: -$19,7482020Revenue 2021: $548,301Expenses 2021: $849,847Net Income 2021: -$301,5462021Revenue 2022: $604,739Expenses 2022: $461,438Net Income 2022: $143,3012022Revenue 2023: $596,593Expenses 2023: $466,140Net Income 2023: $130,4532023Revenue 2024: $619,709Expenses 2024: $458,867Net Income 2024: $160,8422024

Highlighted filing

2024

Revenue$619,709
Expenses$458,867
Net Income$160,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,209
Liabilities
$561,193
Net assets
$1,875,016
Revenue
$619,709
Expenses
$458,867
Net income
$160,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.56$1.88$0.62$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.58$1.72$0.60$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.52$1.62$0.60$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.66$1.57$0.55$0.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.62$0.48$0.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.83$0.56$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.68$0.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.09$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.63$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$660,245
Mission and Program Overview

Mission

To support christian education at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,856,346$1,600,964▼ $255,382
Savings and Temporary Cash Investments$191,007$594,942▲ $403,935
Land, Buildings, and Equipment, Net$222,805$229,076▲ $6,271
Cash and Non-Interest-Bearing Accounts$65,356$47,717▼ $17,639
Inventories for Sale or Use$120$120→ $0
Pledges and Grants Receivable$-36,410$-36,610▼ $200
Total Assets$2,299,224$2,436,209▲ $136,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,463$553,375▼ $21,088
Other Liabilities$4,526$7,818▲ $3,292
Total Liabilities$578,989$561,193▼ $17,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,235$1,875,016▲ $154,781
Total Net Assets Fund Balance$1,720,235$1,875,016▲ $154,781
Total Liabilities and Net Assets / Fund Balance$2,299,224$2,436,209▲ $136,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,076--
Other Securities$20,156--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael ScharrerPresident
Barb SchreinerBoard Member
David EddyBoard Member
Eric CereskeBoard Member
Gary GilgenBoard Member
George BarrettBoard Member
Jodie BaldwinBoard Member
Julie BarrettBoard Member
Kelly EddyBoard Member
Rev Jason BaldwinBoard Member
Ron SchreinerBoard Member
Tom SpaudeBoard Member
Mike WiltseSecretary
Lee MillerTreasurer
Chris KestnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,360
Program Service Revenue
$0
Investment Income
$237,319
Other Revenue
$63,030
All Other Contributions
$319,360
Change in Net Assets
$160,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,130
Grants and Similar Amounts Paid$160,443
Other Expenses$95,294
Total Fundraising Expense$7,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,443--$160,443
Other Salaries and Wages$148,288--$148,288
Other Employee Benefits$43,498--$43,498
Occupancy-$43,385-$43,385
Office Expenses$4,859$1,610$7,262$13,731
Information Technology$3,419$10,257-$13,676
Payroll Taxes$11,344--$11,344
Interest$8,287--$8,287
Insurance-$4,900-$4,900
Fees for Services Other-$1,986-$1,986
Conferences and Meetings-$1,074-$1,074
Fees for Services Accounting-$693-$693
Other Expenses$160--$160
Advertising$15--$15
Total Functional Expenses$387,700$63,905$7,262$458,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Lutheran SeminarySaginaw, MI-Scholarships/tuition$129,415
Michigan Lutheran SeminarySaginaw, MI-Capital Projects$17,475
Michigan Lutheran SeminarySaginaw, MI-Operational Support$10,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,195
Fundraising Direct Expenses$40,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$66,195$66,195$40,536$25,659
Total Events$66,195$66,195$40,536$25,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lee miller amy miller treasurer board member spouse david eddy kelly eddy board member board member spouse george barrett julie barrett board member board member spouse ron schreiner barb schreiner board member board member spouse”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of form 990 prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Lutheran Seminary
EIN
35-2159001
Phone
9897937511
Address
2777 HARDIN STREET ST 4, SAGINAW, MI 48602-3710

Signing Officer

Name
Michael Scharrer
Title
President
Phone
9897937511
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scharrer
Formed
2001
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
12
Employees
3
Volunteers
24

Preparer

Firm
Hoerner & Geer Cpas
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Amy L Geer
Phone
9898453232
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning net assets -16,864”

Raw XML AppendixShowing 400 of 517 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010257
IRS990/InformationTechnologyGrp/ProgramServicesAmt03419
IRS990/InformationTechnologyGrp/TotalAmt013676
IRS990/InsuranceGrp/ManagementAndGeneralAmt04900
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InterestGrp/ProgramServicesAmt08287
IRS990/InterestGrp/TotalAmt08287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120
IRS990/InvestmentIncomeGrp/ExclusionAmt0237319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237319
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01856346
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01600964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229076
IRS990/LandBldgEquipCostOrOtherBssAmt0229076
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-380
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-380
IRS990/MissionDesc0TO SUPPORT CHRISTIAN EDUCATION AT ALL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553375
IRS990/NetAssetsOrFundBalancesBOYAmt01720235
IRS990/NetAssetsOrFundBalancesEOYAmt01875016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025659
IRS990/NetUnrlzdGainsLossesInvstAmt010803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01720235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01875016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043385
IRS990/OccupancyGrp/TotalAmt043385
IRS990/OfficeExpensesGrp/FundraisingAmt07262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt04859
IRS990/OfficeExpensesGrp/TotalAmt013731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043498
IRS990/OtherExpensesGrp/Desc0SCRIP COST
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2OTHER TYPES OF EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06479
IRS990/OtherExpensesGrp/ProgramServicesAmt1521
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt06479
IRS990/OtherExpensesGrp/TotalAmt1521
IRS990/OtherExpensesGrp/TotalAmt2387
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt04526
IRS990/OtherLiabilitiesGrp/EOYAmt07818
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SCRIP
IRS990/OtherRevenueMiscGrp/Desc2PRODUCT SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030605
IRS990/OtherRevenueMiscGrp/ExclusionAmt16531
IRS990/OtherRevenueMiscGrp/ExclusionAmt2615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2615
IRS990/OtherRevenueTotalAmt037371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011344
IRS990/PayrollTaxesGrp/TotalAmt011344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-36410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-36610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SCHARRER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211493
IRS990/PYInvestmentIncomeAmt0156251
IRS990/PYOtherExpensesAmt059660
IRS990/PYOtherRevenueAmt054347
IRS990/PYRevenuesLessExpensesAmt0130453
IRS990/PYSalariesCompEmpBnftPaidAmt0194987
IRS990/PYTotalExpensesAmt0466140
IRS990/PYTotalRevenueAmt0596593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCRIP 100,651 MISCELLANEOUS 840 PRODUCT SALE 1,120 OTHER 81,082 BOOSTER ACTIVITY 11,722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02145923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67440
IRS990ScheduleA/PublicSupportPY170Pct00.61400
IRS990ScheduleA/PublicSupportTotal170Amt02019969
IRS990ScheduleA/SubstantialContributorsTotAmt0125954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02145923
IRS990ScheduleA/TotalSupportAmt02995400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156036
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229076
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0145332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01549549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt220156
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELS INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIFE INSURANCE - CASH VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2THRIVENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229076
IRS990ScheduleD/TotalBookValueSecuritiesAmt01600964
IRS990ScheduleD/TotalLiabilityAmt07818

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