Civic Intelligence

Luther High School Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1623398

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileLUTHERHIGH.ORG
1501 Wilson StreetOnalaska, WI 54650

(608) 783-5435

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$396,116

Up $4,324 (+1.1%) from 2013

Net Assets

Up

$396,116

Up $4,324 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$29,703

Down $32,244 (-52%) from 2013

Expenses

Down

$16,474

Down $1,243,554 (-99%) from 2013

Net Income

Up

$13,229

Up $1,211,310 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,458,899Liabilities 2011: $0Net Assets 2011: $1,458,8992011Assets 2012: $1,577,630Liabilities 2012: $0Net Assets 2012: $1,577,6302012Assets 2013: $391,792Liabilities 2013: $0Net Assets 2013: $391,7922013Assets 2014: $396,116Liabilities 2014: $0Net Assets 2014: $396,1162014Assets 2015: $367,954Liabilities 2015: $0Net Assets 2015: $367,9542015Assets 2016: $389,381Liabilities 2016: $0Net Assets 2016: $389,3812016Assets 2017: $423,680Liabilities 2017: $0Net Assets 2017: $423,6802017Assets 2018: $388,380Liabilities 2018: $0Net Assets 2018: $388,3802018Assets 2019: $434,675Liabilities 2019: $0Net Assets 2019: $434,6752019Assets 2020: $478,486Liabilities 2020: $0Net Assets 2020: $478,4862020Assets 2021: $562,757Liabilities 2021: $0Net Assets 2021: $562,7572021Assets 2022: $488,353Liabilities 2022: $0Net Assets 2022: $488,3532022Assets 2023: $557,651Liabilities 2023: $0Net Assets 2023: $557,6512023Assets 2024: $605,291Liabilities 2024: $0Net Assets 2024: $605,2912024

Highlighted filing

2014

Assets$396,116
Liabilities$0
Net Assets$396,116
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $15,7662011Revenue 2012: $120,711Expenses 2012: $22,081Net Income 2012: $98,6302012Revenue 2013: $61,947Expenses 2013: $1,260,028Net Income 2013: -$1,198,0812013Revenue 2014: $29,703Expenses 2014: $16,474Net Income 2014: $13,2292014Revenue 2015: $20,304Expenses 2015: $22,713Net Income 2015: -$2,4092015Revenue 2016: $21,823Expenses 2016: $18,315Net Income 2016: $3,5082016Revenue 2017: $26,122Expenses 2017: $14,204Net Income 2017: $11,9182017Revenue 2018: $18,446Expenses 2018: $16,093Net Income 2018: $2,3532018Revenue 2019: $41,415Expenses 2019: $16,980Net Income 2019: $24,4352019Revenue 2020: $30,622Expenses 2020: $16,760Net Income 2020: $13,8622020Revenue 2021: $162,912Expenses 2021: $75,351Net Income 2021: $87,5612021Revenue 2022: $111,494Expenses 2022: $74,765Net Income 2022: $36,7292022Revenue 2023: $147,092Expenses 2023: $121,800Net Income 2023: $25,2922023Revenue 2024: $79,497Expenses 2024: $33,163Net Income 2024: $46,3342024

Highlighted filing

2014

Revenue$29,703
Expenses$16,474
Net Income$13,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$122,001
Mission and Program Overview

Mission

Provide an avenue to manage the gifts and donations contributed for the ongoing existence of luther high school in onalaska, wi, thereby ensuring its long term financial stability.

Provide an avenue to manage the gifts and donations contributed for the ongoing existence of luther high school in onalaska, wi, thereby ensuring its long term fiancial stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,792$396,116▲ $4,324
Total Assets$391,792$396,116▲ $4,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$391,792$396,116▲ $4,324
Total Net Assets Fund Balance$391,792$396,116▲ $4,324
Total Liabilities and Net Assets / Fund Balance$391,792$396,116▲ $4,324
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim MendellPresident
Dan Dretzke-
John Roellich-
Mike Renken-
Wade Hackbarth-
Dan KunzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,759
Program Service Revenue
$0
Investment Income
$23,944
Other Revenue
$0
All Other Contributions
$5,759
Change in Net Assets
$13,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$7,500
Total Fundraising Expense$7,500
Other Expenses$5,315
Grants and Similar Amounts Paid$3,659
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$7,500$7,500
Fees for Service Investment Mgmnt Fees-$3,900-$3,900
Grants to Domestic Orgs$3,659--$3,659
Insurance-$844-$844
Fees for Services Accounting-$520-$520
Other Expenses-$41-$41
Office Expenses-$10-$10
Total Functional Expenses$3,659$5,315$7,500$16,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,500
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the board chairman before filing and made available to board members”

Form 990, Page 6, Part VI, Line 12C

“Regular review by board chairman”

Form 990, Page 6, Part VI, Line 15A

“Not applicable; no compensation is paid to any individual”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available from the luther high school office upon request”

Filing and Contact Details

Filer

Filer Name
Luther High School Foundation Inc
EIN
39-1623398
Phone
6087835435
Address
1501 WILSON STREET, ONALASKA, WI 54650

Signing Officer

Name
Jim Mendell
Title
President
Phone
6087835435
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mendell
Formed
1988
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
David R Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

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

“Provided financial assistance to luther high school and its students”

Form 990, Part XI, Line 9

“Unrealized market gains 0 unrealized market loss 8,905”

Raw XML Appendix306 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN AVENUE TO MANAGE THE GIFTS AND DONATIONS CONTRIBUTED FOR THE ONGOING EXISTENCE OF LUTHER HIGH SCHOOL IN ONALASKA, WI, THEREBY ENSURING ITS LONG TERM FIANCIAL STABILITY
IRS990/AllOtherContributionsAmt05759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUTHER HIGH SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06087835435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 WILSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05759
IRS990/CYGrantsAndSimilarPaidAmt03659
IRS990/CYInvestmentIncomeAmt023944
IRS990/CYOtherExpensesAmt05315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016474
IRS990/CYTotalFundraisingExpenseAmt07500
IRS990/CYTotalProfFndrsngExpnsAmt07500
IRS990/CYTotalRevenueAmt029703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/FeesForServicesProfFundraising/FundraisingAmt07500
IRS990/FeesForServicesProfFundraising/TotalAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm2WADE HACKBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ROELLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DRETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE RENKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08199
IRS990/GainOrLossGrp/SecuritiesAmt04367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03659
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03659
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08199
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096665
IRS990/GrossReceiptsAmt0122001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/TotalAmt0844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396116
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092298
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN AVENUE TO MANAGE THE GIFTS AND DONATIONS CONTRIBUTED FOR THE ONGOING EXISTENCE OF LUTHER HIGH SCHOOL IN ONALASKA, WI, THEREBY ENSURING ITS LONG TERM FIANCIAL STABILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391792
IRS990/NetAssetsOrFundBalancesEOYAmt0396116
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8905
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/TotalAmt041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MENDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01242280
IRS990/PYInvestmentIncomeAmt043988
IRS990/PYOtherExpensesAmt010248
IRS990/PYOtherRevenueAmt015513
IRS990/PYRevenuesLessExpensesAmt0-1198081
IRS990/PYTotalExpensesAmt01260028
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt061947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390928974
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHER HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LUTHER HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03659
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FINANCIAL ASSISTANCE TO LUTHER HIGH SCHOOL AND ITS STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN BEFORE FILING AND MADE AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR REVIEW BY BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE; NO COMPENSATION IS PAID TO ANY INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FROM THE LUTHER HIGH SCHOOL OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED MARKET GAINS 0 UNREALIZED MARKET LOSS 8,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391792
IRS990/TotalAssetsEOYAmt0396116
IRS990/TotalAssetsGrp/BOYAmt0391792
IRS990/TotalAssetsGrp/EOYAmt0396116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03659
IRS990/TotalFunctionalExpensesGrp/TotalAmt016474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396116
IRS990/TotalProgramServiceExpensesAmt03659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029703
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 WILSON STREET
IRS990/USAddress/CityNm0ONALASKA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LUTHERHIGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087835435
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0391623398
ReturnHeader/Filer/PhoneNum06087835435
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MORRISON
ReturnHeader/ReturnTs02015-05-13T08:27:16-05:00
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
$396,116
Liabilities
$0
Net assets
$396,116
Revenue
$29,703
Expenses
$16,474
Net income
$13,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06$1.26$1.20
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.12$0.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.02