Civic Intelligence

Wisconsin Lutheran High School Foundation Inc

990 • Fiscal year 2016 • EIN 39-2028988

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.THEWLHSFOUNDATION.ORG
330 N Glenview AveMilwaukee, WI 53213

(414) 453-4567

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

321%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$109,321

Higher top officer pay than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,331,146

Down $937,177 (-7.6%) from 2015

Net Assets

Down

$11,329,111

Down $938,942 (-7.7%) from 2015

Liabilities

Up

$2,035

Up $1,765 (+654%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$317,353

Down $2,047,022 (-118%) from 2015

Expenses

Up

$699,785

Up $18,845 (+2.8%) from 2015

Net Income

Down

-$1,017,138

Down $2,065,867 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2014: $12,407,128Liabilities 2014: $278Net Assets 2014: $12,406,8502014Assets 2015: $12,268,323Liabilities 2015: $270Net Assets 2015: $12,268,0532015Assets 2016: $11,331,146Liabilities 2016: $2,035Net Assets 2016: $11,329,1112016Assets 2017: $12,907,368Liabilities 2017: $196Net Assets 2017: $12,907,1722017Assets 2018: $13,894,477Liabilities 2018: $2,442Net Assets 2018: $13,892,0352018Assets 2019: $14,701,390Liabilities 2019: $209Net Assets 2019: $14,701,1812019Assets 2020: $15,088,573Liabilities 2020: $186Net Assets 2020: $15,088,3872020Assets 2021: $19,148,022Liabilities 2021: $481Net Assets 2021: $19,147,5412021Assets 2022: $16,335,612Liabilities 2022: $366Net Assets 2022: $16,335,2462022Assets 2023: $17,976,533Liabilities 2023: $0Net Assets 2023: $17,976,5332023Assets 2024: $20,312,343Liabilities 2024: $43,755Net Assets 2024: $20,268,5882024Assets 2025: $22,214,535Liabilities 2025: $107,344Net Assets 2025: $22,107,1912025

Highlighted filing

2016

Assets$11,331,146
Liabilities$2,035
Net Assets$11,329,111
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $995,968Expenses 2014: $649,915Net Income 2014: $346,0532014Revenue 2015: $1,729,669Expenses 2015: $680,940Net Income 2015: $1,048,7292015Revenue 2016: -$317,353Expenses 2016: $699,785Net Income 2016: -$1,017,1382016Revenue 2017: $877,486Expenses 2017: $620,838Net Income 2017: $256,6482017Revenue 2018: $2,606,503Expenses 2018: $633,855Net Income 2018: $1,972,6482018Revenue 2019: $1,142,636Expenses 2019: $699,805Net Income 2019: $442,8312019Revenue 2020: $1,253,851Expenses 2020: $699,636Net Income 2020: $554,2152020Revenue 2021: $1,124,658Expenses 2021: $610,526Net Income 2021: $514,1322021Revenue 2022: $1,738,939Expenses 2022: $861,428Net Income 2022: $877,5112022Revenue 2023: $564,702Expenses 2023: $799,126Net Income 2023: -$234,4242023Revenue 2024: $1,052,673Expenses 2024: $580,985Net Income 2024: $471,6882024Revenue 2025: $962,615Expenses 2025: $873,872Net Income 2025: $88,7432025

Highlighted filing

2016

Revenue-$317,353
Expenses$699,785
Net Income-$1,017,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,155,026
Mission and Program Overview

Mission

Support of wisconsin lutheran high school.

Support of wisconsin lutheran high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,037,741$11,160,238▼ $877,503
Investments Program Related$221,357$160,051▼ $61,306
Accounts Receivable$9,225$10,857▲ $1,632
Total Assets$12,268,323$11,331,146▼ $937,177
Liabilities
Accounts Payable and Accrued Expenses$270$2,035▲ $1,765
Total Liabilities$270$2,035▲ $1,765
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,159,683$8,290,018▲ $130,335
Unrestricted Net Assets$1,779,944$1,703,190▼ $76,754
Temporarily Rstr Net Assets$2,328,426$1,335,903▼ $992,523
Total Net Assets Fund Balance$12,268,053$11,329,111▼ $938,942
Total Liabilities and Net Assets / Fund Balance$12,268,323$11,331,146▼ $937,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,244,509$130,335▼ $358,950$542,270$8,473,624
2014$9,981,161$22,374▼ $208,681$550,345$9,244,509
2013$9,006,687$53,360▲ $1,297,756$376,642$9,981,161
2012$8,570,638$281,212▲ $559,394$384,866$9,026,378
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James KleistExecutive DirectorFT$109,321$109,321

Board Members and Trustees

NameTitle
Todd WitteChairman
Kenneth KruegerVice Chairman
Kristine MetzgerExecutive Director
Charles CairnsMember
Cynthia WirtzMember
Essie WhitelawMember
Glenn ReinhardtMember
Greg PattersonMember
Matt BurowMember
Milton CockroftMember
Rev Mark JeskeMember
Richard EastmanMember
Susan EickMember
Timothy JohnsonMember
Yvonne QuintMember
Lawrence TotskySecretary
Mark ReinemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,771
Program Service Revenue
$0
Investment Income
$-590,124
Other Revenue
$0
All Other Contributions
$272,771
Change in Net Assets
$-1,017,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$-317,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,196
Total Revenue per Audited Statements
$-239,157
Total Revenue per Form 990
$-317,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,466
Total Fundraising Expense$147,521
Salaries, Compensation, and Employee Benefits$146,368
Other Expenses$104,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$448,466--$448,466
Current Officers, Directors, Trustees, and Key Employees$29,273$29,274$87,821$146,368
Fees for Services Other-$89$27,999$28,088
Fees for Service Investment Mgmnt Fees-$26,604-$26,604
Advertising$2,532-$22,784$25,316
Other Expenses$2,973$2,971$8,917$14,861
Fees for Services Accounting-$7,150-$7,150
Insurance-$2,377-$2,377
Fees for Services Legal-$555-$555
Total Functional Expenses$483,244$69,020$147,521$699,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,785
Total Expenses per Audited Statements$699,785
Total Expenses per Form 990$699,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Lutheran High SchoolMilwaukee, WI501(c)(3)To Support Wisconsin Lutheran High School$448,466
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11

“A copy of the 990 will be given to board member at the organization's annual meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Lutheran High School
EIN
39-2028988
Phone
4144534567
Address
330 N GLENVIEW AVE, MILWAUKEE, WI 53213

Signing Officer

Name
Kristine Metzger
Title
Executive Director
Phone
4144534567
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Metzger
Formed
2013
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee selects the independent auditor and works with the auditor during the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes on related exempt function income under section 501(c)(3) of the internal revenue code and has been classified as an organization other than a private foundation. The foundation does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four year's returns.”

Raw XML AppendixShowing 400 of 526 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/InsuranceGrp/ManagementAndGeneralAmt02377
IRS990/InsuranceGrp/TotalAmt02377
IRS990/InvestmentIncomeGrp/ExclusionAmt0320480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0221357
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0160051
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012037741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011160238
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06472379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF WISCONSIN LUTHERAN HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012268053
IRS990/NetAssetsOrFundBalancesEOYAmt011329111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-910604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-910604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078196
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXECUTIVE DIRECTOR REIM
IRS990/OtherExpensesGrp/FundraisingAmt08917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OtherExpensesGrp/ProgramServicesAmt02973
IRS990/OtherExpensesGrp/TotalAmt014861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08159683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08290018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINE METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435580
IRS990/PYInvestmentIncomeAmt0948504
IRS990/PYOtherExpensesAmt0122129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01048729
IRS990/PYSalariesCompEmpBnftPaidAmt0123231
IRS990/PYTotalExpensesAmt0680940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1017138
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WISCONSIN LUTHERAN HIGH SCHOOL FOUNDATION, INC (SUPPORTING ORGANIZATION) SATISFIED ITS ACTIVITIES TEST BY PERFORMING ITS OBJECTIVE OF RAISING ASSETS AND PROVIDING SUPPORT TO THE WISCONSIN LUTHERAN HIGH SCHOOL (SUPPORTED ORGANIZATION) FOR OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390888758
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0448466
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WISCONSIN LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0448466
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09244509
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08473624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-358950
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0542270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09981161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09244509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-208681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0550345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09006687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09981161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01297756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0376642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08570638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0281212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09026378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0384866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078196
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97830
IRS990ScheduleD/RevenueNotReportedAmt078196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-317353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEAR'S RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0699785
IRS990ScheduleD/TotalRevenuePerForm990Amt0-317353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-239157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699785
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0448466
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT WISCONSIN LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0390888758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 N GLENVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE GIVEN TO BOARD MEMBER AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE SELECTS THE INDEPENDENT AUDITOR AND WORKS WITH THE AUDITOR DURING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331,146
Liabilities
$2,035
Net assets
$11,329,111
Revenue
-$317,353
Expenses
$699,785
Net income
-$1,017,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$0.11$22.1$0.96$0.87$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.04$20.3$1.05$0.58$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.56$0.80$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$1.74$0.86$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$1.12$0.61$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$1.25$0.70$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$1.14$0.70$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$2.61$0.63$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.88$0.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.32$0.70$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$1.73$0.68$1.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$1.00$0.65$0.35