Civic Intelligence

Lutheran Education Association

990 • Fiscal year 2014 • EIN 36-2496650

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.LEA.ORG
7400 Augusta St60305

(708) 209-3343

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$44,007

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$298,905

Down $28,770 (-8.8%) from 2013

Net Assets

Up

$124,024

Up $360,432 (+152%) from 2013

Liabilities

Down

$174,881

Down $389,202 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

$1,460,169

No earlier filing loaded for comparison.

Expenses

Up

$1,099,737

Up $699,094 (+174%) from 2013

Net Income

$360,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$298,905
Liabilities$174,881
Net Assets$124,024
Open 2014 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

2014

Revenue$1,460,169
Expenses$1,099,737
Net Income$360,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,460,169
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,845$234,926▲ $61,081
Accounts Receivable$15,960$8,226▼ $7,734
Land, Buildings, and Equipment, Net$3,630$3,095▼ $535
Prepaid Expenses and Deferred Charges$89,411$2,138▼ $87,273
Total Assets$327,675$298,905▼ $28,770
Other Assets Total$44,829$50,520▲ $5,691
Liabilities
Deferred Revenue$541,100$161,705▼ $379,395
Accounts Payable and Accrued Expenses$22,983$13,176▼ $9,807
Total Liabilities$564,083$174,881▼ $389,202
Net Assets / Fund Balance
Unrestricted Net Assets$-300,073$58,838▲ $358,911
Permanently Rstr Net Assets$51,470$51,470→ $0
Temporarily Rstr Net Assets$12,195$13,716▲ $1,521
Total Net Assets Fund Balance$-236,408$124,024▲ $360,432
Total Liabilities and Net Assets / Fund Balance$327,675$298,905▼ $28,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,095$7,573$10,668
Other Assets Org$50,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$51,470---$51,470
2012$51,470---$51,470
2011$51,470---$51,470
2010$51,450$20--$51,470
2009$50,075$1,375--$51,450
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan C LaabsExecutive DirectorFT$44,007$44,007
John D WalzTreasurerPT$21,660$21,660

Board Members and Trustees

NameTitle
Daniel CzaplewskiChairperson
Candyce SeiderVice-chairperson
Barb MertensBoard Member
Eva FronkBoard Member
Kim MarxhausenBoard Member
MARK L'HEURUEXBoard Member
Mike OldenburgBoard Member
Mary EifertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,578
Program Service Revenue
$1,026,752
Investment Income
$348
Other Revenue
$13,491
All Other Contributions
$107,509
Change in Net Assets
$360,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,490,169
Total Revenue per Form 990
$1,460,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,512
Salaries, Compensation, and Employee Benefits$327,745
Total Fundraising Expense$22,494
Grants and Similar Amounts Paid$7,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$511,569--$511,569
Other Salaries and Wages$125,269$52,837$11,960$190,066
Travel$103,144$2,492$15$105,651
Current Officers, Directors, Trustees, and Key Employees$49,621$13,613$4,833$68,067
Office Expenses$57,224$4,327$99$61,650
Other Employee Benefits$34,498$9,531$3,292$47,321
Pension Plan Contributions$14,136$3,878$1,378$19,392
Grants to Domestic Orgs$7,480--$7,480
Fees for Services Accounting-$7,100-$7,100
Fees for Services Other$1,380$5,193-$6,573
Insurance$4,292$1,390$367$6,049
Payroll Taxes$2,113$583$203$2,899
Depreciation Depletion-$1,510-$1,510
Other Expenses$683$876$194$876
All Other Expenses$358--$358
Royalties$105--$105
Total Functional Expenses$971,690$105,553$22,494$1,099,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,737
Expenses per Audited Statements$1,099,737
Total Expenses per Form 990$1,099,737
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2212704-501(c)(3)Lea 2014 Convocation Offerin$6,951
43-1888816-501(c)(3)Lea 2014 Nac Offering$529
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The 990 is distributed to all members of the governing board and reviewed prior to the form being issued.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign the forms and they are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation.”

Form 990, Part VI, Section C, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

EIN
36-2496650
Phone
7082093343

Signing Officer

Name
Doug Guard
Title
Treasurer
Phone
7082093343
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan C Laabs
Formed
1961
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Distributions 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”

PART X, LINE 2:

“Lea 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 end and has evaluated its tax positions taken for all open tax years. Currently the 2011, 2012, and 2013 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 years ended june 30, 2014 or 2013.”

Raw XML AppendixShowing 400 of 496 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/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DECREASE IN VALUE OF A
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15691
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15691
IRS990/OtherRevenueTotalAmt013491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt02113
IRS990/PayrollTaxesGrp/TotalAmt02899
IRS990/PensionPlanContributionsGrp/FundraisingAmt01378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014136
IRS990/PensionPlanContributionsGrp/TotalAmt019392
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02138
IRS990/PrincipalOfficerNm0JONATHAN C LAABS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND EXHIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026752
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY: ACTIVITIES AND EXPENSES FOR ADVOCACY ON ISSUES OF IMPORTANCE TO LUTHERAN EDUCATION AND EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011069
IRS990/ProgSrvcAccomActy3Grp/Desc0LIASON: ACTIVITIES AND EXPENSES FOR DEVELOPING AND MAINTAINING RELATIONSHIPS WITH THE LUTHERAN CHURCH AND RELATED ORGANIZATIONS AND THE BROADER EDUCATIONAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01496
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt083883
IRS990/PYOtherRevenueAmt07609
IRS990/PYProgramServiceRevenueAmt032843
IRS990/PYRevenuesLessExpensesAmt0-116435
IRS990/PYSalariesCompEmpBnftPaidAmt0315264
IRS990/PYTotalExpensesAmt0400643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035260
IRS990/RoyaltiesGrp/ProgramServicesAmt0105
IRS990/RoyaltiesGrp/TotalAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01611769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt01611769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01611769
IRS990ScheduleA/TotalSupportAmt01694467
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051450
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010668
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01460169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS 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/SupplementalInformationDetail/ExplanationTxt1LEA 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 END AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE 2011, 2012, AND 2013 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 YEARS ENDED JUNE 30, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050520
IRS990ScheduleD/TotalExpensesPerForm990Amt01099737
IRS990ScheduleD/TotalRevenuePerForm990Amt01460169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129737
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0529
IRS990ScheduleI/RecipientTable/CashGrantAmt16951
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEA 2014 NAC OFFERING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEA 2014 CONVOCATION OFFERIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GRACE PLACE WELLNESS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LUTHERAN CHURCH CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0431888816
IRS990ScheduleI/RecipientTable/RecipientEIN1362212704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108460 WATSON RD STE 136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11333 W LAKE ST
IRS990ScheduleI/RecipientTable/USAddress/City0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City1ADDISON
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160101
IRS990ScheduleI/Total501c3OrgCnt02

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,905
Liabilities
$174,881
Net assets
$124,024
Revenue
$1,460,169
Expenses
$1,099,737
Net income
$360,432
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