Civic Intelligence

Peace Lutheran School Association Inc.

990 • Fiscal year 2019 • EIN 39-1474294

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profile
300 Lincoln StAntigo, WI 54409-1346

(715) 623-2200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,276,579

Up $89,129 (+7.5%) from 2018

Net Assets

Up

$1,276,579

Up $89,129 (+7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$199,792

Down $6,183 (-3.0%) from 2018

Expenses

Up

$77,413

Up $21,354 (+38%) from 2018

Net Income

Down

$122,379

Down $27,537 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $797,672Liabilities 2015: $0Net Assets 2015: $797,6722015Assets 2016: $945,975Liabilities 2016: $0Net Assets 2016: $945,9752016Assets 2017: $1,106,058Liabilities 2017: $0Net Assets 2017: $1,106,0582017Assets 2018: $1,187,450Liabilities 2018: $0Net Assets 2018: $1,187,4502018Assets 2019: $1,276,579Liabilities 2019: $0Net Assets 2019: $1,276,5792019Assets 2020: $1,493,253Liabilities 2020: $0Net Assets 2020: $1,493,2532020Assets 2021: $1,610,860Liabilities 2021: $0Net Assets 2021: $1,610,8602021Assets 2022: $1,874,048Liabilities 2022: $0Net Assets 2022: $1,874,0482022Assets 2023: $2,370,530Liabilities 2023: $0Net Assets 2023: $2,370,5302023Assets 2024: $2,538,422Liabilities 2024: $0Net Assets 2024: $2,538,4222024

Highlighted filing

2019

Assets$1,276,579
Liabilities$0
Net Assets$1,276,579
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $50,297Expenses 2015: $40,503Net Income 2015: $9,7942015Revenue 2016: $60,046Expenses 2016: $33,016Net Income 2016: $27,0302016Revenue 2017: $157,081Expenses 2017: $56,063Net Income 2017: $101,0182017Revenue 2018: $205,975Expenses 2018: $56,059Net Income 2018: $149,9162018Revenue 2019: $199,792Expenses 2019: $77,413Net Income 2019: $122,3792019Revenue 2020: $309,721Expenses 2020: $90,618Net Income 2020: $219,1032020Revenue 2021: $228,662Expenses 2021: $118,077Net Income 2021: $110,5852021Revenue 2022: $719,652Expenses 2022: $124,268Net Income 2022: $595,3842022Revenue 2023: $272,918Expenses 2023: $116,342Net Income 2023: $156,5762023Revenue 2024: $121,075Expenses 2024: $143,985Net Income 2024: -$22,9102024

Highlighted filing

2019

Revenue$199,792
Expenses$77,413
Net Income$122,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,320,755
Mission and Program Overview

Mission

To collect monies, invest them wisely and make disbursements for the benefit of peace lutheran school, antigo, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,197$1,276,579▲ $1,207,382
Rtn Earn Endowment Incm Other Fnds$1,187,450$1,276,579▲ $89,129
Investments in Publicly Traded Securities$1,118,253--
Total Assets$1,187,450$1,276,579▲ $89,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,187,450$1,276,579▲ $89,129
Total Liabilities and Net Assets / Fund Balance$1,187,450$1,276,579▲ $89,129
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeffrey D NielsenPresident
John MeyerDirector
Michael HunterDirector
David KarolusPastor Direc
John WilliamsSecretary
Bradley McdougalTreasurer
Calvin KruegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,450
Program Service Revenue
$0
Investment Income
$123,342
Other Revenue
$0
All Other Contributions
$76,450
Change in Net Assets
$122,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$17,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$12,450-$12,450
Fees for Service Investment Mgmnt Fees-$4,253-$4,253
Other Expenses-$10-$10
All Other Expenses-$1-$1
Total Functional Expenses$60,000$17,413$0$77,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Lutheran SchoolAntigo, WI501c3General Support$60,000
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
Business relationship with 35% controlled entity
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 7A

“Members must be a member of the congregation and at least 21 years old. Members are elected by the board of directors, but serve with the advice, consent and approval of the governing board of the congregation of peace lutheran church. One member must be a pastor of the congregation.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members before submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Lutheran School Endowment
EIN
39-1474294
Phone
7156232200
Address
300 LINCOLN ST, ANTIGO, WI 54409-1346

Signing Officer

Name
Jeffrey D Nielsen
Title
President
Phone
7156232200
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Nielsen
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Raw XML Appendix338 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/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH RECEIVED AS ESTATE BENEFICIARY - FYE 12/31/19 60,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PEACE LUTHERAN SCHOOL ENDOWMENT ASSOCIATION QUALIFIES FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS 10% OR MORE OF ITS TOTAL SUPPORT; IT HAS A SOLICITATION PLAN FOR ATTRACTING CONTINUOUS PUBLIC SUPPORT FROM THE COMMUNITY AND MEMBERSHIP GROUP INVOLVED, AND A BROAD, REPRESENTATIVE GOVERNING BODY. THE PERCENTAGE OF THE ORGANIZATION'S SUPPORT FROM PUBLIC SOURCES IS LESS THAN 1/3 BECAUSE IT RECEIVES A HIGH PERCENTAGE OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS. THE ENDOWMENT FUNDS THAT GENERATE SUCH INVESTMENT INCOME WERE ORIGINALLY FUNDED BY CASH CONTRIBUTIONS FROM A LARGE NUMBER OF UNRELATED DONORS FROM THE GENERAL PUBLIC, A FACT THAT IS TREATED AS EVIDENCE OF AN ORGANIZATION BEING PUBLICLY SUPPORTED ACCORDING TO REG 1.170A-9(F)(3)(III)(A).
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEACE LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0390859842
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE IN CASH FOR GENERAL SUPPORT OF THE PEACE LUTHERAN SCHOOL. THE PASTOR IS ALSO A MEMBER OF THE BOARD AND PROVIDES INFORMATION AS TO USE OF THE FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST BE A MEMBER OF THE CONGREGATION AND AT LEAST 21 YEARS OLD. MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS, BUT SERVE WITH THE ADVICE, CONSENT AND APPROVAL OF THE GOVERNING BOARD OF THE CONGREGATION OF PEACE LUTHERAN CHURCH. ONE MEMBER MUST BE A PASTOR OF THE CONGREGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,579
Liabilities
$0
Net assets
$1,276,579
Revenue
$199,792
Expenses
$77,413
Net income
$122,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.27$0.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.72$0.12$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.31$0.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.08$0.12
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.21$0.06$0.15
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.16$0.06$0.10
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.05$0.04$0.01