Civic Intelligence

Lutheran Education Association

990 • Fiscal year 2012 • EIN 36-2496650

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.LEA.ORG
7400 Augusta St60305
Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$74,538

Down $94,137 (-56%) from 2011

Net Assets

Down

-$119,973

Down $100,095 (-504%) from 2011

Liabilities

Up

$194,511

Up $5,958 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$470,771

Down $714,979 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $168,675Liabilities 2011: $188,553Net Assets 2011: -$19,8782011Assets 2012: $74,538Liabilities 2012: $194,511Net Assets 2012: -$119,9732012Assets 2013: $327,675Liabilities 2013: $564,083Net Assets 2013: -$236,4082013Assets 2014: $298,905Liabilities 2014: $174,881Net Assets 2014: $124,0242014Assets 2015: $133,104Liabilities 2015: $161,135Net Assets 2015: -$28,0312015Assets 2016: $443,717Liabilities 2016: $646,183Net Assets 2016: -$202,4662016Assets 2017: $264,114Liabilities 2017: $115,152Net Assets 2017: $148,9622017Assets 2019: $545,818Liabilities 2019: $826,138Net Assets 2019: -$280,3202019Assets 2020: $163,980Liabilities 2020: $241,502Net Assets 2020: -$77,5222020Assets 2021: $154,848Liabilities 2021: $304,774Net Assets 2021: -$149,9262021Assets 2022: $479,562Liabilities 2022: $692,653Net Assets 2022: -$213,0912022Assets 2023: $442,223Liabilities 2023: $150,887Net Assets 2023: $291,3362023Assets 2024: $366,083Liabilities 2024: $200,868Net Assets 2024: $165,2152024

Highlighted filing

2012

Assets$74,538
Liabilities$194,511
Net Assets-$119,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,185,7502011Expenses 2012: $470,7712012Expenses 2013: $400,6432013Revenue 2014: $1,460,169Expenses 2014: $1,099,737Net Income 2014: $360,4322014Revenue 2015: $307,024Expenses 2015: $459,078Net Income 2015: -$152,0542015Revenue 2016: $361,791Expenses 2016: $536,226Net Income 2016: -$174,4352016Revenue 2017: $1,429,920Expenses 2017: $1,078,492Net Income 2017: $351,4282017Revenue 2019: $309,628Expenses 2019: $506,723Net Income 2019: -$197,0952019Revenue 2020: $1,459,272Expenses 2020: $1,256,474Net Income 2020: $202,7982020Revenue 2021: $440,648Expenses 2021: $513,052Net Income 2021: -$72,4042021Revenue 2022: $560,848Expenses 2022: $611,522Net Income 2022: -$50,6742022Revenue 2023: $1,771,633Expenses 2023: $1,270,374Net Income 2023: $501,2592023Revenue 2024: $462,508Expenses 2024: $592,422Net Income 2024: -$129,9142024

Highlighted filing

2012

Revenue-
Expenses$470,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$370,676
Mission and Program Overview

Mission

Lutheran education association links, equips, and affirms educators and workers in ministry for the purpose of building up the body of christ.

Major Activities

Activity 2
Advocacy: activities and expenses for advocacy on issues of importance to lutheran education and educators.
Activity 3
Liason: activities and expenses for developing and maintaining relationships with the lutheran church and related organizations and the broader educational community.
Filing and Contact Details

Filer

EIN
36-2496650
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DISTRIBUTIONS CAN BE MADE FOR THE FOLLOWING PURPOSES: TO CONDUCT ORIGINAL RESEARCH RELATING TO LUTHERAN EDUCATORS AND LUTHERAN EDUCATION TO SUPPORT LUTHERAN EDUCATION RESEARCH CONDUCTED THROUGH OTHER MEANS TO DEVELOP NEW IDEAS FOR PROGRAMS THAT MOVE LEA TOWARDS ITS VISION AND MISSION TO IMPLEMENT SPECIFIC NEW PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LEA HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOMES TAXES. IT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. LEA HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, LEA IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF LEA'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0LEA REQUESTS ACKNOWLEDGEMENT AND PROGRESS REPORTS FROM GRANT RECIPIENTS.
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07808
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110466
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LUTHERAN WORLD RELIEF
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CONCORDIA INTERNATIONAL SCHOOL
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0RENT VALUE BASED ON SIMILAR PROPERTY
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990030000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD AND REVIEWED PRIOR TO THE FORM BEING ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE REQUIRED TO SIGN THE FORMS AND THEY ARE REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY047493
IRS990/TemporarilyRestrictedNetAssets/EOY011390

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,538
Liabilities
$194,511
Net assets
-$119,973
Revenue
-
Expenses
$470,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.77$1.27$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.69$0.21$0.56$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.30$0.15$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$1.46$1.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.83$0.28$0.31$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$1.43$1.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.65$0.20$0.36$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.31$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.12$1.46$1.10$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.56$0.24$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.12$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.19$0.02$1.19