Civic Intelligence

Rockford Lutheran Schools Foundation

990 • Fiscal year 2017 • EIN 36-3752044

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.Rockfordlutheran.org
3411 N Alpine RoadRockford, IL 61114

(815) 877-9551

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,619,029

Down $43,760 (-2.6%) from 2016

Net Assets

Up

$1,570,915

Up $115,516 (+7.9%) from 2016

Liabilities

Down

$48,114

Down $159,276 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$190,389

Up $71,555 (+60%) from 2016

Expenses

Down

$154,851

Down $192,852 (-55%) from 2016

Net Income

Up

$35,538

Up $264,407 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,520,210Liabilities 2011: $169,596Net Assets 2011: $1,350,6142011Assets 2012: $1,339,676Liabilities 2012: $99,144Net Assets 2012: $1,240,5322012Assets 2013: $1,480,717Liabilities 2013: $55,004Net Assets 2013: $1,425,7132013Assets 2014: $1,639,141Liabilities 2014: $66,886Net Assets 2014: $1,572,2552014Assets 2015: $1,803,832Liabilities 2015: $62,417Net Assets 2015: $1,741,4152015Assets 2016: $1,662,789Liabilities 2016: $207,390Net Assets 2016: $1,455,3992016Assets 2017: $1,619,029Liabilities 2017: $48,114Net Assets 2017: $1,570,9152017Assets 2018: $1,603,186Liabilities 2018: $56,342Net Assets 2018: $1,546,8442018Assets 2019: $1,883,625Liabilities 2019: $59,937Net Assets 2019: $1,823,6882019Assets 2020: $1,800,771Liabilities 2020: $6,332Net Assets 2020: $1,794,4392020Assets 2021: $2,138,919Liabilities 2021: $57,798Net Assets 2021: $2,081,1212021Assets 2022: $1,779,806Liabilities 2022: $36,284Net Assets 2022: $1,743,5222022Assets 2023: $1,725,806Liabilities 2023: $0Net Assets 2023: $1,725,8062023Assets 2024: $1,845,258Liabilities 2024: $6,320Net Assets 2024: $1,838,9382024

Highlighted filing

2017

Assets$1,619,029
Liabilities$48,114
Net Assets$1,570,915
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $149,1612011Expenses 2012: $166,5212012Expenses 2013: $129,2062013Revenue 2014: $179,026Expenses 2014: $143,611Net Income 2014: $35,4152014Revenue 2015: $555,126Expenses 2015: $176,624Net Income 2015: $378,5022015Revenue 2016: $118,834Expenses 2016: $347,703Net Income 2016: -$228,8692016Revenue 2017: $190,389Expenses 2017: $154,851Net Income 2017: $35,5382017Revenue 2018: $117,882Expenses 2018: $186,788Net Income 2018: -$68,9062018Revenue 2019: $495,158Expenses 2019: $205,055Net Income 2019: $290,1032019Revenue 2020: $172,520Expenses 2020: $149,500Net Income 2020: $23,0202020Revenue 2021: $151,909Expenses 2021: $202,543Net Income 2021: -$50,6342021Revenue 2022: $219,337Expenses 2022: $162,962Net Income 2022: $56,3752022Revenue 2023: $70,239Expenses 2023: $177,210Net Income 2023: -$106,9712023Revenue 2024: $118,668Expenses 2024: $120,420Net Income 2024: -$1,7522024

Highlighted filing

2017

Revenue$190,389
Expenses$154,851
Net Income$35,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$791,772
Mission and Program Overview

Mission

Develop resources to provide for current and future benefit of Rockford Lutheran School in providing a christian environment for ministry, education, fellowhsip and related activities.

To raise resources to provide for current and future benefit of Rockford Lutheran School in providing a christian environment for ministry, education, fellowship and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$898,732$828,052▼ $70,680
Savings and Temporary Cash Investments$588,490$575,068▼ $13,422
Pledges and Grants Receivable$42,130$44,750▲ $2,620
Total Assets$1,662,789$1,619,029▼ $43,760
Other Assets Total$133,437$171,159▲ $37,722
Liabilities
Other Liabilities$207,390$48,114▼ $159,276
Total Liabilities$207,390$48,114▼ $159,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets$746,582$862,443▲ $115,861
Unrestricted Net Assets$708,817$708,472▼ $345
Total Net Assets Fund Balance$1,455,399$1,570,915▲ $115,516
Total Liabilities and Net Assets / Fund Balance$1,662,789$1,619,029▼ $43,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,159--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen WalshPresident
Jennifer AndersonVice President
Alex GoellnerDirector
Brice Evansdirector
Fablan SeyllerDirector
Gary LiddicoatDirector
Sarilyn NeiberDirector
Zachary BuchananDirector
Dana KileySecretary
Ron Giesketreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,722
Program Service Revenue
$0
Investment Income
$59,985
Other Revenue
$64,682
All Other Contributions
$65,722
Change in Net Assets
$35,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,034
Total Revenue per Audited Statements
$432,423
Total Revenue per Form 990
$190,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,454
Other Expenses$46,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,454--$108,454
Fees for Service Investment Mgmnt Fees-$7,628-$7,628
Fees for Services Accounting-$5,000-$5,000
Other Expenses$10--$10
Total Functional Expenses$142,223$12,628$0$154,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,907
Expenses Not Reported on Form 990$162,056
Expenses per Audited Statements$154,851
Total Expenses per Form 990$154,851
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockford Lutheran High SchoolRockford, IL501(c)(3)annual distribution$76,199
Rockford Lutheran High SchoolRockford, IL501(c)(3)scholarship$24,035
Rockford Lutheran High SchoolRockford, IL501(c)(3)Clubs$7,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,738
Fundraising Direct Expenses$162,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club$105,847$105,847$81,949$23,898
Cpto$52,590$52,590$40,364$12,226
Total Events$226,738$226,738$162,056$64,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lutheran High School$48,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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

Form 990, Part VI, Section B, line 11B

“Before the 990 is filed, the treasurer thoroughly reviews the 990 and compares it to the audited financial statements.”

Form 990, Part VI, Section C, line 19

“The Foundation form 1023, 990, audited financial statements and governing documents are available for public inspection at thier location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rockford Lutheran Schools Foundation
EIN
36-3752044
Phone
8158779551
Address
3411 N Alpine Road, Rockford, IL 61114

Signing Officer

Name
Ron Gieseke
Title
Treasurer
Phone
8158779551
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Gieseke
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation's accounts for income taxes in accordance with Financial Accounting Standards Board Accounting for Uncertainty Income Taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Foundation income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Illinois purposes are generally the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded as operating expenses; however, there were no interest or penalties recorded for the years ended June 30, 2017 and 2016 .”

Part XI, Line 2D, Other

“Fundraising expenses related to fundraisers netted against 990 revenue on page 9 of 990. The expenses were reported in the financial statements as other fundraising expenses.”

Part XII, Line 2D, Other

“Fundraising expenses related to fundraisers netted against 990 revenue on page 9 of 990. The expenses were reported in the financial statements as other fundraising expenses.”

Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A CLOSE AND CONTINUOUS WORKING RELATIONSHIP IS MAINTAINED BETWEEN THE FOUNDATION (SUPPORTING ORGANIZATION) AND THE SCHOOL (SUPPORTED ORGANIZATION) WITH RON GIESEKE AS A BOARD MEMBER ON FOUNDATION BOARD AND ALSO A MEMBER OF THE SCHOOL'S FINANCE COMMITTEE. ALSO REBECCA CHEWNING, FINANCE DIRECTOR OF THE SCHOOL, AND DON GILLINGHAM, EXECUTIVE DIRECTOR OF SCHOOL PARTICIPATE IN BOTH THE FOUNDATION AND SCHOOL'S BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The School (supported organization) has a voice in the Foundation's (supporting organization) timing of grants and manner of making grants as the School communicates its financial needs to the Foundation board who then approves allocations to the School based on need.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation's (supporting organization) fundraising activities are activities that the School (supported organization) is actively involved in with the Foundation as these funds directly further the exempt purposes of the School with grants to the School to assist in providing an excellent education in a challenging and inspiring Christian environment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Foundation's (supporting organization) fundraising activities are activities that the School (supported organization) is actively involved in with the Foundation as these funds directly further the exempt purposes of the School with grants to the School to assist in providing an excellent education in a challenging and inspiring Christian environment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366126103
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0108454
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lutheran High School Association of the Greater Rockford Area Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0108454
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/ExpensesNotReportedAmt0162056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Lutheran High School
IRS990ScheduleD/OtherExpensesIncludedAmt0162056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lutheran High School
IRS990ScheduleD/OtherRevenueAmt0162056
IRS990ScheduleD/RevenueNotReportedAmt0242034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's accounts for income taxes in accordance with Financial Accounting Standards Board Accounting for Uncertainty Income Taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Foundation income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Illinois purposes are generally the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded as operating expenses; however, there were no interest or penalties recorded for the years ended June 30, 2017 and 2016 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RELATED TO FUNDRAISERS NETTED AGAINST 990 REVENUE ON PAGE 9 OF 990. THE EXPENSES WERE REPORTED IN THE FINANCIAL STATEMENTS AS OTHER FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RELATED TO FUNDRAISERS NETTED AGAINST 990 REVENUE ON PAGE 9 OF 990. THE EXPENSES WERE REPORTED IN THE FINANCIAL STATEMENTS AS OTHER FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D, OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171159
IRS990ScheduleD/TotalExpensesPerForm990Amt0154851
IRS990ScheduleD/TotalLiabilityAmt048114
IRS990ScheduleD/TotalRevenuePerForm990Amt0190389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Booster Club
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CPTO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt076199
IRS990ScheduleI/RecipientTable/CashGrantAmt124035
IRS990ScheduleI/RecipientTable/CashGrantAmt27020
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0annual distribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Clubs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rockford Lutheran High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rockford Lutheran High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rockford Lutheran High School
IRS990ScheduleI/RecipientTable/RecipientEIN0366126103
IRS990ScheduleI/RecipientTable/RecipientEIN1366126103
IRS990ScheduleI/RecipientTable/RecipientEIN2366126103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03411 N Alpine Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13411 N Alpine Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23411 N Alpine Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rockford
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rockford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Rockford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING USE OF GRANT FUND: EACH GRANT HAS A SPECIFIC SET OF REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before the 990 is filed, the treasurer thoroughly reviews the 990 and compares it to the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation form 1023, 990, audited financial statements and governing documents are available for public inspection at thier location during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lutheran High School Assoc of the Greater Rockford Area Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366126103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03411 N Alpine Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rockford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0611144801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,619,029
Liabilities
$48,114
Net assets
$1,570,915
Revenue
$190,389
Expenses
$154,851
Net income
$35,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.22$0.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.08$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.50$0.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.46$0.12$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.56$0.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.18$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.35$0.15