Civic Intelligence

Faith Lutheran High School

EIN 36-4308921 • 501(c)3 • Crystal Lake, IL

Profile

Lutheran education of high school students: lutheran schools are based on a firm belief that god is to be at the center of one's life and be made a vital part of the learning process. The school prepares students to continue their lives in a christian manner while providing college prep classes, athletics, fine arts, general education practices. Our schools provide educational programs based on god's word which helps students develop the characteristics necessary for success as a citizen and as a christian in their adult life.

174 Mchenry AveCrystal Lake, IL 60014

www.faithlhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,084,905

Down $98,612 (-8.3%) from 2016

Liabilities

Down

$1,285,135

Down $68,843 (-5.1%) from 2016

Net Assets

Down

-$200,230

Down $29,769 (-17%) from 2016

Operations
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$831,671

Down $32,149 (-3.7%) from 2016

Expenses

Down

$861,440

Down $60,845 (-6.6%) from 2016

Net Income

Up

-$29,769

Up $28,696 (+49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,819,357Liabilities 2010: $863,759Net Assets 2010: $955,5982010Assets 2011: $1,011,676Liabilities 2011: $971,206Net Assets 2011: $40,4702011Assets 2012: $97,174Liabilities 2012: $285,497Net Assets 2012: -$188,3232012Assets 2013: $135,784Liabilities 2013: $298,464Net Assets 2013: -$162,6802013Assets 2014: $1,041,597Liabilities 2014: $1,220,637Net Assets 2014: -$179,0402014Assets 2015: $1,147,949Liabilities 2015: $1,259,945Net Assets 2015: -$111,9962015Assets 2016: $1,183,517Liabilities 2016: $1,353,978Net Assets 2016: -$170,4612016Assets 2017: $1,084,905Liabilities 2017: $1,285,135Net Assets 2017: -$200,2302017

Highlighted filing

2017

Assets$1,084,905
Liabilities$1,285,135
Net Assets-$200,230
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $338,3352010Expenses 2011: $444,7502011Expenses 2012: $522,4202012Expenses 2013: $748,4692013Revenue 2014: $615,083Expenses 2014: $631,443Net Income 2014: -$16,3602014Revenue 2015: $837,037Expenses 2015: $769,993Net Income 2015: $67,0442015Revenue 2016: $863,820Expenses 2016: $922,285Net Income 2016: -$58,4652016Revenue 2017: $831,671Expenses 2017: $861,440Net Income 2017: -$29,7692017

Highlighted filing

2017

Revenue$831,671
Expenses$861,440
Net Income-$29,769
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,084,905
Liabilities
$1,285,135
Net assets
-$200,230
Revenue
$831,671
Expenses
$861,440
Net income
-$29,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.29$0.20$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.17$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.26$0.11$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.22$0.18$0.62$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.30$0.16$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.29$0.19$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.86$0.96$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$879,633
Mission and Program Overview

Mission

Lutheran education of high school students: lutheran schools are based on a firm belief that god is to be at the center of one's life and be made a vital part of the learning process. The school prepares students to continue their lives in a christian manner while providing college prep classes, athletics, fine arts, general education practices. Our schools provide educational programs based on god's word which helps students develop the characteristics necessary for success as a citizen and as a christian in their adult life.

Lutheran education of high school students - preparing students to continue their lives in a christian manner; providing college prep classes, athletics, fine arts, and general education courses. Accredited by national lutheran schools and by the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,983$1,004,615▲ $7,632
Cash and Non-Interest-Bearing Accounts$165,978$72,626▼ $93,352
Intangible Assets$7,146$6,563▼ $583
Accounts Receivable$2,287$250▼ $2,037
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-170,461$-200,230▼ $29,769
Total Assets$1,183,517$1,084,905▼ $98,612
Other Assets Total$11,123$851▼ $10,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,203,572$1,221,398▲ $17,826
Deferred Revenue$148,406$56,761▼ $91,645
Other Liabilities$799$3,821▲ $3,022
Accounts Payable and Accrued Expenses$1,201$3,155▲ $1,954
Total Liabilities$1,353,978$1,285,135▼ $68,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$-170,461$-200,230▼ $29,769
Total Liabilities and Net Assets / Fund Balance$1,183,517$1,084,905▼ $98,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,925$68,075$700,000
Land$175,000-$175,000
Leasehold Improvements$150,605$5,714$156,319
Other Land Buildings$35,987$16,703$52,690
Equipment$11,098$17,316$28,414
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve WrightChairman
Rev George BorghardtVice Chairman
Brian LeeDirector
Kevin KeyfauverDirector
Kurt FunderburgDirector
Neal ScheplerDirector
Paul CunninghamDirector
Paul SotosDirector
Phil PostDirector
Edwin SchoenlebExecutive Director
Lynn VucicSecretary
Richard WittliefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,055
Program Service Revenue
$714,359
Investment Income
$424
Other Revenue
$43,833
All Other Contributions
$73,055
Change in Net Assets
$-29,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,593
Other Expenses$277,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,592--$385,592
Other Employee Benefits$107,784--$107,784
Current Officers, Directors, Trustees, and Key Employees$73,521--$73,521
Interest$51,826--$51,826
All Other Expenses$49,142--$49,142
Depreciation Depletion$30,467--$30,467
Office Expenses$22,987--$22,987
Payroll Taxes$16,696--$16,696
Other Expenses$14,653--$14,653
Insurance$13,713--$13,713
Information Technology$3,877--$3,877
Travel$2,798--$2,798
Advertising$2,291--$2,291
Total Functional Expenses$861,440$0$0$861,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,561
Fundraising Direct Expenses$47,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala Dinner$43,341$43,341-$43,341
Student Groups and Misc$14,706$14,706$17,161$-2,455
Total Events$78,612$78,612$46,787$31,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“We have no process for reviewing this form”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and salary is decided by a vote of the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and salary is decided by a vote of the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Faith Lutheran High School
EIN
36-4308921
Phone
8154799305
Address
174 MCHENRY AVE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Steve Wright
Title
Chairman
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
15

Preparer

Firm
Onsite Accounting & Tax Services Inc
Address
820 E TERRA COTTA AVE STE 232, CRYSTAL LAKE, IL 60014-3655
Preparer
Yvonne Cornett
Phone
8154446724
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: internet dues, brochures, ect to advertise the school and various dues to organizations required for school functions are included here. These all support the program services function. Other program services 5: text books, athletic activities, class trips and other student expenses are essential to providing a well rounded comprehesive education to our students.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03877
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IRS990/InsuranceGrp/ProgramServicesAmt013713
IRS990/InsuranceGrp/TotalAmt013713
IRS990/IntangibleAssetsGrp/BOYAmt07146
IRS990/IntangibleAssetsGrp/EOYAmt06563
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IRS990/InterestGrp/TotalAmt051826
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUTHERAN EDUCATION OF HIGH SCHOOL STUDENTS: LUTHERAN SCHOOLS ARE BASED ON A FIRM BELIEF THAT GOD IS TO BE AT THE CENTER OF ONE'S LIFE AND BE MADE A VITAL PART OF THE LEARNING PROCESS. THE SCHOOL PREPARES STUDENTS TO CONTINUE THEIR LIVES IN A CHRISTIAN MANNER WHILE PROVIDING COLLEGE PREP CLASSES, ATHLETICS, FINE ARTS, GENERAL EDUCATION PRACTICES. OUR SCHOOLS PROVIDE EDUCATIONAL PROGRAMS BASED ON GOD'S WORD WHICH HELPS STUDENTS DEVELOP THE CHARACTERISTICS NECESSARY FOR SUCCESS AS A CITIZEN AND AS A CHRISTIAN IN THEIR ADULT LIFE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01221398
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IRS990/NetAssetsOrFundBalancesEOYAmt0-200230
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034599
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022987
IRS990/OfficeExpensesGrp/TotalAmt022987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011123
IRS990/OtherAssetsTotalGrp/EOYAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107784
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3FACILITIES R&M
IRS990/OtherExpensesGrp/ProgramServicesAmt038520
IRS990/OtherExpensesGrp/ProgramServicesAmt124487
IRS990/OtherExpensesGrp/ProgramServicesAmt223086
IRS990/OtherExpensesGrp/ProgramServicesAmt314653
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IRS990/OtherExpensesGrp/TotalAmt124487
IRS990/OtherExpensesGrp/TotalAmt223086
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IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSS ON INVEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt02853
IRS990/OtherRevenueMiscGrp/ExclusionAmt13590
IRS990/OtherRevenueMiscGrp/ExclusionAmt22791
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13590
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016696
IRS990/PayrollTaxesGrp/TotalAmt016696
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt059028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654194
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2654194
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL BUILDING SERVES OUR TEACHERS AND STUDENTS AS A PLACE FOR EDUCATION. BUILDING EXPENSES ARE THE NEXT LARGEST EXPENSE. THIS INCLUDES THE UTILITIES AND ROUTINE MAINTENANCE FOR THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132031
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE AND TECHNOLOGY EXPENSES FOR THE STUDENTS AND STAFF ARE ESSENTIAL AS COMPUTERS AND OTHER SUPPLIES ARE NECESSARY FOR THE EDUCATION OF THE STUDENTS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03851
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IRS990/PYOtherRevenueAmt058424
IRS990/PYProgramServiceRevenueAmt0694629
IRS990/PYRevenuesLessExpensesAmt0-58465
IRS990/PYSalariesCompEmpBnftPaidAmt0576244
IRS990/PYTotalExpensesAmt0922285
IRS990/PYTotalRevenueAmt0863820
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt068075
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028414
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004615
IRS990ScheduleD/TotalLiabilityAmt03821
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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