Civic Intelligence

Lutheran Education Association

990 • Fiscal year 2017 • EIN 36-2496650

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.LEA.ORG
7400 Augusta StRiver Forest, IL 60305

(708) 209-3343

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,289

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$264,114

Down $179,603 (-40%) from 2016

Net Assets

Up

$148,962

Up $351,428 (+174%) from 2016

Liabilities

Down

$115,152

Down $531,031 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$1,429,920

Up $1,068,129 (+295%) from 2016

Expenses

Up

$1,078,492

Up $542,266 (+101%) from 2016

Net Income

Up

$351,428

Up $525,863 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$264,114
Liabilities$115,152
Net Assets$148,962
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$1,429,920
Expenses$1,078,492
Net Income$351,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,429,920
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$375,904$136,496▼ $239,408
Savings and Temporary Cash Investments-$50,069-
Prepaid Expenses and Deferred Charges$21,224$26,782▲ $5,558
Accounts Receivable$2,359$2,801▲ $442
Land, Buildings, and Equipment, Net$931$0▼ $931
Total Assets$443,717$264,114▼ $179,603
Other Assets Total$43,299$47,966▲ $4,667
Liabilities
Deferred Revenue$618,155$109,370▼ $508,785
Accounts Payable and Accrued Expenses$28,028$5,782▼ $22,246
Total Liabilities$646,183$115,152▼ $531,031
Net Assets / Fund Balance
Unrestricted Net Assets$-280,195$112,953▲ $393,148
Permanently Rstr Net Assets$51,520$51,520→ $0
Temporarily Rstr Net Assets$26,209$-15,511▼ $41,720
Total Net Assets Fund Balance$-202,466$148,962▲ $351,428
Total Liabilities and Net Assets / Fund Balance$443,717$264,114▼ $179,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,668$10,668
Other Assets Org$47,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,520---$51,520
2015$51,470$50--$51,520
2014$51,470---$51,470
2013$51,470---$51,470
2012$51,470---$51,470
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan C LaabsExecutive DirectorFT$41,322$15,967$57,289
Lee HansonTreasurerPT$15,600-$15,600

Board Members and Trustees

NameTitle
Mike OldenburgChairman
Barb MertensBoard Member
Bernard BullBoard Member
Dave BangertBoard Member
Michael YurkBoard Member
Mike ZimmerBoard Member
Rob CookseyBoard Member
Mary EifertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,644
Program Service Revenue
$998,757
Investment Income
$559
Other Revenue
$7,960
All Other Contributions
$111,688
Change in Net Assets
$351,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,459,920
Total Revenue per Form 990
$1,429,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,376
Salaries, Compensation, and Employee Benefits$353,054
Total Fundraising Expense$48,900
Grants and Similar Amounts Paid$7,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$491,664--$491,664
Current Officers, Directors, Trustees, and Key Employees$116,473$60,537$4,510$181,520
Other Salaries and Wages$58,984$9,074$22,686$90,744
Travel$56,114$2,767$5,243$64,124
Fees for Services Other$20,088$37,712-$57,800
Pension Plan Contributions$38,431$11,036$5,989$55,456
Office Expenses$39,627$2,622$4,482$46,731
Other Employee Benefits$15,502$4,452$2,416$22,370
Fees for Services Accounting-$8,700-$8,700
Grants to Domestic Orgs$7,062--$7,062
Insurance-$5,878-$5,878
Payroll Taxes$2,054$590$320$2,964
Other Expenses$198$2,188$3,254$2,386
Depreciation Depletion$931--$931
Royalties$87--$87
Total Functional Expenses$881,332$148,260$48,900$1,078,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,492
Expenses per Audited Statements$1,078,492
Total Expenses per Form 990$1,078,492
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
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 11B

“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

Filer Name
Lutheran Education Association
EIN
36-2496650
Phone
7082093343
Address
7400 AUGUSTA ST, RIVER FOREST, IL 60305

Signing Officer

Name
Lee Hanson
Title
Treasurer
Phone
7082093343
Signed
2018-04-03
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
5
Volunteers
50

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
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 (irc), and accordingly, no provision has been made for either federal or state income taxes. It is not a private foundation under section 509(a) of the irc. Lea has evaluated its tax positions taken for all open tax years. Currently the 2013, 2014 and 2015 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, 2017 or 2016.”

Raw XML AppendixShowing 400 of 472 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/Desc0INCREASE IN VALUE OF A
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13293
IRS990/OtherRevenueTotalAmt07960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058984
IRS990/OtherSalariesAndWagesGrp/TotalAmt090744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0590
IRS990/PayrollTaxesGrp/ProgramServicesAmt02054
IRS990/PayrollTaxesGrp/TotalAmt02964
IRS990/PensionPlanContributionsGrp/FundraisingAmt05989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038431
IRS990/PensionPlanContributionsGrp/TotalAmt055456
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026782
IRS990/PrincipalOfficerNm0JONATHAN C LAABS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND EXHIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998757
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY: ACTIVITIES AND EXPENSES FOR ADVOCACY ON ISSUES OF IMPORTANCETO LUTHERAN EDUCATION AND EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011974
IRS990/ProgSrvcAccomActy3Grp/Desc0LIASON: ACTIVITIES AND EXPENSES FOR DEVELOPING AND MAINTAININGRELATIONSHIPS WITH THE LUTHERAN CHURCH AND RELATED ORGANIZATIONS ANDTHE BROADER EDUCATIONAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01092
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0193518
IRS990/PYOtherRevenueAmt0-9658
IRS990/PYProgramServiceRevenueAmt062085
IRS990/PYRevenuesLessExpensesAmt0-174435
IRS990/PYSalariesCompEmpBnftPaidAmt0341616
IRS990/PYTotalExpensesAmt0536226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998757
IRS990/RoyaltiesGrp/ProgramServicesAmt087
IRS990/RoyaltiesGrp/TotalAmt087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt01635243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635243
IRS990ScheduleA/TotalSupportAmt01664801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010668
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01429920
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 (IRC), AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. IT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. LEA HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE 2013, 2014 AND 2015 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, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047966
IRS990ScheduleD/TotalExpensesPerForm990Amt01078492
IRS990ScheduleD/TotalRevenuePerForm990Amt01429920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD AND REVIEWED PRIOR TO THE FORM BEING ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN THE FORMS AND THEY ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-15511
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443717
IRS990/TotalAssetsEOYAmt0264114
IRS990/TotalAssetsGrp/BOYAmt0443717
IRS990/TotalAssetsGrp/EOYAmt0264114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422644
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078492

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,114
Liabilities
$115,152
Net assets
$148,962
Revenue
$1,429,920
Expenses
$1,078,492
Net income
$351,428
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