Civic Intelligence

Peace Lutheran School Association Inc.

990 • Fiscal year 2023 • EIN 39-1474294

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,370,530

Up $496,482 (+26%) from 2022

Net Assets

Up

$2,370,530

Up $496,482 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$272,918

Down $446,734 (-62%) from 2022

Expenses

Down

$116,342

Down $7,926 (-6.4%) from 2022

Net Income

Down

$156,576

Down $438,808 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$2,370,530
Liabilities$0
Net Assets$2,370,530
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$272,918
Expenses$116,342
Net Income$156,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,880,570
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
Rtn Earn Endowment Incm Other Fnds$1,874,048$2,370,530▲ $496,482
Investments Other Securities$1,868,325$2,236,661▲ $368,336
Savings and Temporary Cash Investments$5,723$133,869▲ $128,146
Total Assets$1,874,048$2,370,530▲ $496,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,874,048$2,370,530▲ $496,482
Total Liabilities and Net Assets / Fund Balance$1,874,048$2,370,530▲ $496,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,236,661--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeffrey D NielsenPresident
Daniel StoehrDirector
Jessica OlsonDirector
David KarolusPastor Direc
John WilliamsSecretary
Bradley McdougalTreasurer
Calvin KruegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,193
Program Service Revenue
$0
Investment Income
$-1,275
Other Revenue
$0
All Other Contributions
$274,193
Change in Net Assets
$156,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,700
Other Expenses$22,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,700--$93,700
Fees for Service Investment Mgmnt Fees-$20,225-$20,225
Fees for Services Accounting-$1,313-$1,313
Other Expenses-$2-$2
Total Functional Expenses$93,700$22,642$0$116,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Lutheran SchoolAntigo, WI501c3General Support$93,700
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
2024-11-11
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 Appendix331 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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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01874048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370530
IRS990/TotalProgramServiceExpensesAmt093700
IRS990/TotalRevenueGrp/ExclusionAmt0-1275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01874048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370530
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANTIGO
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IRS990/USAddress/ZIPCd054409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156232200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE LUTHERAN SCHOOL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0391474294
ReturnHeader/Filer/PhoneNum07156232200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02024-11-11T17:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,530
Liabilities
$0
Net assets
$2,370,530
Revenue
$272,918
Expenses
$116,342
Net income
$156,576
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