Civic Intelligence

Luther Academy

990 • Fiscal year 2013 • EIN 36-3769202

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 239653008

(414) 467-2643

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$378,176

Down $68,873 (-15%) from 2012

Net Assets

Down

$377,202

Down $69,507 (-16%) from 2012

Liabilities

Up

$974

Up $634 (+186%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

$215,490

No earlier filing loaded for comparison.

Expenses

Down

$284,997

Down $10,546 (-3.6%) from 2012

Net Income

-$69,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2012: $447,049Liabilities 2012: $340Net Assets 2012: $446,7092012Assets 2013: $378,176Liabilities 2013: $974Net Assets 2013: $377,2022013Assets 2014: $340,857Liabilities 2014: $2,891Net Assets 2014: $337,9662014Assets 2015: $312,615Liabilities 2015: $6,591Net Assets 2015: $306,0242015Assets 2016: $237,353Liabilities 2016: $172Net Assets 2016: $237,1812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $108,935Liabilities 2019: $25,882Net Assets 2019: $83,0532019Assets 2020: $135,787Liabilities 2020: $62,670Net Assets 2020: $73,1172020Assets 2022: $147,520Liabilities 2022: $68,728Net Assets 2022: $78,7922022Assets 2024: $104,541Liabilities 2024: $77,831Net Assets 2024: $26,7102024

Highlighted filing

2013

Assets$378,176
Liabilities$974
Net Assets$377,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $295,5432012Revenue 2013: $215,490Expenses 2013: $284,997Net Income 2013: -$69,5072013Revenue 2014: $275,536Expenses 2014: $315,707Net Income 2014: -$40,1712014Revenue 2015: $278,216Expenses 2015: $330,618Net Income 2015: -$52,4022015Revenue 2016: $270,237Expenses 2016: $319,563Net Income 2016: -$49,3262016Revenue 2017: $192,607Expenses 2017: $252,881Net Income 2017: -$60,2742017Revenue 2019: $210,043Expenses 2019: $240,335Net Income 2019: -$30,2922019Revenue 2020: $163,829Expenses 2020: $173,132Net Income 2020: -$9,3032020Revenue 2022: $163,034Expenses 2022: $173,014Net Income 2022: -$9,9802022Revenue 2024: $185,732Expenses 2024: $226,281Net Income 2024: -$40,5492024

Highlighted filing

2013

Revenue$215,490
Expenses$284,997
Net Income-$69,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$215,490
Mission and Program Overview

Mission

Promote lutheran theology research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,049$378,176▼ $68,873
Rtn Earn Endowment Incm Other Fnds$446,709$377,202▼ $69,507
Total Assets$447,049$378,176▼ $68,873
Liabilities
Accounts Payable and Accrued Expenses$340$974▲ $634
Total Liabilities$340$974▲ $634
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,709$377,202▼ $69,507
Total Liabilities and Net Assets / Fund Balance$447,049$378,176▼ $68,873
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Scott MurrayChairman
Mr Walter HellwigVice Chairman
George Neuberger JrDirector
Mr Michael ButterfieldDirector
Rev Dan McmillerDirector
Rev Daniel PreusDirector
Rev James KrikavaDirector
Rev Randy GolterDirector
Rev Dr Robert BennettExecutive Director
Dr Charles CortrightSecretary
Dr Robert HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,449
Program Service Revenue
$48,525
Investment Income
$7,516
Other Revenue
$0
All Other Contributions
$157,089
Change in Net Assets
$-69,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$90,684$0$0$90,684
Office Expenses$0$20,247$0$20,247
Fees for Services Management$5,265$11,630$0$16,895
Other Expenses$14,544$0$0$14,544
Travel$4,654$0$0$4,654
Insurance$0$2,741$0$2,741
Fees for Services Accounting$36$0$0$36
Total Functional Expenses$149,278$135,719$0$284,997
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
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
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
Filing and Contact Details

Filer

EIN
36-3769202
Phone
4144672643

Signing Officer

Name
Daniel Mcmiller
Title
President
Phone
4144672643
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcmiller
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Preparer
Karl E Klein CPA
Phone
4142715580
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Notes were taken and kept for all 2012 board meetings”

Pt VI, Line 8B

“Notes were taken and kept for all 2012 organization and committee meetings”

Pt VI, Line 11B

“Copies of form 990 have not been provided to members before filing--e-filing just before due date”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES WERE TAKEN AND KEPT FOR ALL 2012 ORGANIZATION AND COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 HAVE NOT BEEN PROVIDED TO MEMBERS BEFORE FILING--E-FILING JUST BEFORE DUE DATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447049
IRS990/TotalAssetsEOYAmt0378176
IRS990/TotalAssetsGrp/BOYAmt0447049
IRS990/TotalAssetsGrp/EOYAmt0378176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340
IRS990/TotalLiabilitiesEOYAmt0974
IRS990/TotalLiabilitiesGrp/BOYAmt0340
IRS990/TotalLiabilitiesGrp/EOYAmt0974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377202
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt048525
IRS990/TotalProgramServiceExpensesAmt0149278
IRS990/TotalProgramServiceRevenueAmt048525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215490
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04654
IRS990/TravelGrp/TotalAmt04654
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2396
IRS990/USAddress/City0BROOKFIELD
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04144672643
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUTHER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0363769202
ReturnHeader/Filer/PhoneNum04144672643
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2396
ReturnHeader/Filer/USAddress/City0BROOKFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KKCPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 W Wells St 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053203
ReturnHeader/PreparerPersonGrp/PhoneNum04142715580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL E KLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T13:01:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,176
Liabilities
$974
Net assets
$377,202
Revenue
$215,490
Expenses
$284,997
Net income
-$69,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.78$0.27$1.86$2.26$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.63$1.73$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.63$0.73$1.64$1.73$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$2.10$2.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.93$2.53$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$2.70$3.20$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$2.78$3.31$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$2.76$3.16$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$2.15$2.85$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$2.96