Civic Intelligence

The Lsa Building Foundation

990 • Fiscal year 2014 • EIN 36-4178308

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
2001 E Mound RdDecatur, IL 62526

(217) 233-2001

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,648,909

Down $104,164 (-1.8%) from 2013

Net Assets

Down

$4,541,516

Down $27,291 (-0.6%) from 2013

Liabilities

Down

$1,107,393

Down $76,873 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$205,617

Up $80,017 (+64%) from 2013

Expenses

Down

$232,908

Down $20,973 (-8.3%) from 2013

Net Income

Up

-$27,291

Up $100,990 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,418,076Liabilities 2010: $1,606,294Net Assets 2010: $4,811,7822010Assets 2011: $6,195,229Liabilities 2011: $1,387,912Net Assets 2011: $4,807,3172011Assets 2012: $6,006,139Liabilities 2012: $1,309,051Net Assets 2012: $4,697,0882012Assets 2013: $5,753,073Liabilities 2013: $1,184,266Net Assets 2013: $4,568,8072013Assets 2014: $5,648,909Liabilities 2014: $1,107,393Net Assets 2014: $4,541,5162014Assets 2015: $5,651,730Liabilities 2015: $1,028,675Net Assets 2015: $4,623,0552015Assets 2016: $5,593,415Liabilities 2016: $1,081,435Net Assets 2016: $4,511,9802016Assets 2017: $5,496,712Liabilities 2017: $1,000,067Net Assets 2017: $4,496,6452017Assets 2018: $5,204,688Liabilities 2018: $976,463Net Assets 2018: $4,228,2252018Assets 2019: $5,035,162Liabilities 2019: $916,013Net Assets 2019: $4,119,1492019Assets 2020: $4,833,930Liabilities 2020: $840,918Net Assets 2020: $3,993,0122020Assets 2021: $4,616,294Liabilities 2021: $721,130Net Assets 2021: $3,895,1642021Assets 2022: $4,582,508Liabilities 2022: $791,548Net Assets 2022: $3,790,9602022Assets 2023: $4,375,700Liabilities 2023: $691,698Net Assets 2023: $3,684,0022023Assets 2024: $4,159,141Liabilities 2024: $587,040Net Assets 2024: $3,572,1012024

Highlighted filing

2014

Assets$5,648,909
Liabilities$1,107,393
Net Assets$4,541,516
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $306,0892010Expenses 2011: $289,6362011Expenses 2012: $254,6962012Revenue 2013: $125,600Expenses 2013: $253,881Net Income 2013: -$128,2812013Revenue 2014: $205,617Expenses 2014: $232,908Net Income 2014: -$27,2912014Revenue 2015: $310,176Expenses 2015: $228,637Net Income 2015: $81,5392015Revenue 2016: $125,775Expenses 2016: $236,850Net Income 2016: -$111,0752016Revenue 2017: $218,079Expenses 2017: $233,414Net Income 2017: -$15,3352017Revenue 2018: $117,013Expenses 2018: $385,433Net Income 2018: -$268,4202018Revenue 2019: $152,856Expenses 2019: $261,932Net Income 2019: -$109,0762019Revenue 2020: $112,147Expenses 2020: $238,284Net Income 2020: -$126,1372020Revenue 2021: $139,613Expenses 2021: $237,461Net Income 2021: -$97,8482021Revenue 2022: $127,984Expenses 2022: $232,188Net Income 2022: -$104,2042022Revenue 2023: $162,599Expenses 2023: $269,557Net Income 2023: -$106,9582023Revenue 2024: $131,937Expenses 2024: $243,838Net Income 2024: -$111,9012024

Highlighted filing

2014

Revenue$205,617
Expenses$232,908
Net Income-$27,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$205,617
Mission and Program Overview

Mission

To provide facility for exempt school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,726,178$5,527,212▼ $198,966
Pledges and Grants Receivable-$99,000-
Cash and Non-Interest-Bearing Accounts$26,748$22,550▼ $4,198
Savings and Temporary Cash Investments$147$147→ $0
Total Assets$5,753,073$5,648,909▼ $104,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,866$1,093,593▼ $74,273
Unsecured Notes Loans Payable$16,100$13,800▼ $2,300
Accounts Payable and Accrued Expenses$300--
Total Liabilities$1,184,266$1,107,393▼ $76,873
Net Assets / Fund Balance
Unrestricted Net Assets$4,568,807$4,442,516▼ $126,291
Temporarily Rstr Net Assets-$99,000-
Total Net Assets Fund Balance$4,568,807$4,541,516▼ $27,291
Total Liabilities and Net Assets / Fund Balance$5,753,073$5,648,909▼ $104,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,972,982$2,468,343$7,441,325
Land$554,230-$554,230
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lisa TaylorChairman
Bob BlakemanVice Chairma
Mike PickerillDirector
Howard BrownSecretary
Mic HoehneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,000
Program Service Revenue
$106,592
Investment Income
$25
Other Revenue
$0
All Other Contributions
$99,000
Change in Net Assets
$-27,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$99,000Fair Market Value
Total Noncash Contributions1$99,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,908
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
Depreciation Depletion$198,966--$198,966
Interest$32,319--$32,319
Fees for Services Accounting$1,615--$1,615
Office Expenses$8--$8
Total Functional Expenses$232,908$0$0$232,908
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A draft form 990 is provided to organization and is reviewed by the treasurer of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lsa Building Foundation
EIN
36-4178308
Phone
2172332001
Address
2001 E MOUND RD, DECATUR, IL 62526

Signing Officer

Name
Lisa Taylor
Title
Chairman
Phone
2172332001
Signed
2015-05-12

Organization Details

Principal Officer
Lisa Taylor
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Christie K Stinson
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers.”

Form 990, Page 2, Part III, Line 4D

“To provide facility for the (lsa) lutheran school association”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITY FOR EXEMPT SCHOOL.
IRS990/AllOtherContributionsAmt099000
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEIDI MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum02172332001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 E MOUND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026748
IRS990/CashNonInterestBearingGrp/EOYAmt022550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0232908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106592
IRS990/CYRevenuesLessExpensesAmt0-27291
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198966
IRS990/DepreciationDepletionGrp/TotalAmt0198966
IRS990/Desc0TO PROVIDE FACILITY FOR THE (LSA) LUTHERAN SCHOOL ASSOCIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01615
IRS990/FeesForServicesAccountingGrp/TotalAmt01615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIC HOEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BLAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PICKERILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt032319
IRS990/InterestGrp/TotalAmt032319
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02468343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05726178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05527212
IRS990/LandBldgEquipCostOrOtherBssAmt07995555
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITY FOR EXEMPT SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01167866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01093593
IRS990/NetAssetsOrFundBalancesBOYAmt04568807
IRS990/NetAssetsOrFundBalancesEOYAmt04541516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt099000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LSA TUITION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FACILITY FOR THE (LSA) LUTHERAN SCHOOL ASSOCIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01561
IRS990/PYOtherExpensesAmt0253881
IRS990/PYProgramServiceRevenueAmt0124039
IRS990/PYRevenuesLessExpensesAmt0-128281
IRS990/PYTotalExpensesAmt0253881
IRS990/PYTotalRevenueAmt0125600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27291
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370801668
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0106592
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN SCHOOL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0106592
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04972982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02468343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07441325
IRS990ScheduleD/LandGrp/BookValueAmt0554230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05527212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt099000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE CONSIDERED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FACILITY FOR THE (LSA) LUTHERAN SCHOOL ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS PROVIDED TO ORGANIZATION AND IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SCHOOL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 E MOUND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SCHOOL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05753073
IRS990/TotalAssetsEOYAmt05648909
IRS990/TotalAssetsGrp/BOYAmt05753073
IRS990/TotalAssetsGrp/EOYAmt05648909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01184266
IRS990/TotalLiabilitiesEOYAmt01107393
IRS990/TotalLiabilitiesGrp/BOYAmt01184266
IRS990/TotalLiabilitiesGrp/EOYAmt01107393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04568807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04541516
IRS990/TotalProgramServiceExpensesAmt0232908
IRS990/TotalProgramServiceRevenueAmt0106592
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205617
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05753073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05648909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04568807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04442516
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 E MOUND RD
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02172332001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LSA BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSAB
ReturnHeader/Filer/EIN0364178308
ReturnHeader/Filer/PhoneNum02172332001
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 E MOUND RD
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE K STINSON
ReturnHeader/ReturnTs02015-07-16T14:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,648,909
Liabilities
$1,107,393
Net assets
$4,541,516
Revenue
$205,617
Expenses
$232,908
Net income
-$27,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.59$3.57$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.69$3.68$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.79$3.79$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.72$3.90$0.14$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.84$3.99$0.11$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.92$4.12$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.23$0.12$0.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.50$1.00$4.50$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.59$1.08$4.51$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.03$4.62$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.11$4.54$0.21$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.75$1.18$4.57$0.13$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.31$4.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.39$4.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.61$4.81$0.31