Civic Intelligence

Lutheran High School in Mayer Foundation

990 • Fiscal year 2018 • EIN 41-1985910

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 05, 2019

Organization Profilemayerlutheran.org
305 Fifth Street NEMayer, MN 55360

(952) 657-2251

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.85x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,207

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,035,634

Up $187,307 (+2.7%) from 2017

Net Assets

Up

$5,827,102

Up $215,188 (+3.8%) from 2017

Liabilities

Down

$1,208,532

Down $27,881 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$423,364

Down $204,509 (-33%) from 2017

Expenses

Up

$364,024

Up $5,713 (+1.6%) from 2017

Net Income

Down

$59,340

Down $210,222 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $4,557,290Liabilities 2011: $694,472Net Assets 2011: $3,862,8182011Assets 2012: $4,747,729Liabilities 2012: $875,049Net Assets 2012: $3,872,6802012Assets 2013: $5,363,657Liabilities 2013: $1,003,825Net Assets 2013: $4,359,8322013Assets 2014: $5,657,869Liabilities 2014: $580,589Net Assets 2014: $5,077,2802014Assets 2015: $6,313,144Liabilities 2015: $1,065,086Net Assets 2015: $5,248,0582015Assets 2016: $6,380,404Liabilities 2016: $1,082,402Net Assets 2016: $5,298,0022016Assets 2017: $6,848,327Liabilities 2017: $1,236,413Net Assets 2017: $5,611,9142017Assets 2018: $7,035,634Liabilities 2018: $1,208,532Net Assets 2018: $5,827,1022018Assets 2019: $6,971,029Liabilities 2019: $1,157,047Net Assets 2019: $5,813,9822019Assets 2020: $7,170,398Liabilities 2020: $989,983Net Assets 2020: $6,180,4152020Assets 2021: $8,244,141Liabilities 2021: $1,070,698Net Assets 2021: $7,173,4432021Assets 2022: $7,953,987Liabilities 2022: $985,337Net Assets 2022: $6,968,6502022Assets 2023: $8,168,976Liabilities 2023: $1,062,839Net Assets 2023: $7,106,1372023Assets 2024: $8,731,928Liabilities 2024: $1,070,371Net Assets 2024: $7,661,5572024

Highlighted filing

2018

Assets$7,035,634
Liabilities$1,208,532
Net Assets$5,827,102
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,218Expenses 2011: $151,834Net Income 2011: $62,3842011Expenses 2012: $211,7152012Expenses 2013: $244,7622013Revenue 2014: $394,285Expenses 2014: $305,560Net Income 2014: $88,7252014Revenue 2015: $534,552Expenses 2015: $351,667Net Income 2015: $182,8852015Revenue 2016: $535,248Expenses 2016: $234,403Net Income 2016: $300,8452016Revenue 2017: $627,873Expenses 2017: $358,311Net Income 2017: $269,5622017Revenue 2018: $423,364Expenses 2018: $364,024Net Income 2018: $59,3402018Revenue 2019: $367,482Expenses 2019: $380,602Net Income 2019: -$13,1202019Revenue 2020: $410,912Expenses 2020: $44,479Net Income 2020: $366,4332020Revenue 2021: $1,349,050Expenses 2021: $356,022Net Income 2021: $993,0282021Revenue 2022: $231,718Expenses 2022: $436,511Net Income 2022: -$204,7932022Revenue 2023: $605,936Expenses 2023: $488,027Net Income 2023: $117,9092023Revenue 2024: $1,085,968Expenses 2024: $530,548Net Income 2024: $555,4202024

Highlighted filing

2018

Revenue$423,364
Expenses$364,024
Net Income$59,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$950,264
Mission and Program Overview

Mission

Administration of perpetual endowments and active involvement in fundraising projects of and for the support of the Lutheran High School Association in Mayer, Minnesota.

Fundraising and endowment management for Lutheran High School Association in Mayer, Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,466,389$6,679,081▲ $212,692
Other Notes and Loans Receivable, Net$381,938$356,553▼ $25,385
Total Assets$6,848,327$7,035,634▲ $187,307
Liabilities
Other Liabilities$1,236,413$1,208,532▼ $27,881
Total Liabilities$1,236,413$1,208,532▼ $27,881
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,725,044$3,761,614▲ $36,570
Temporarily Rstr Net Assets$1,665,216$1,818,054▲ $152,838
Unrestricted Net Assets$221,654$247,434▲ $25,780
Total Net Assets Fund Balance$5,611,914$5,827,102▲ $215,188
Total Liabilities and Net Assets / Fund Balance$6,848,327$7,035,634▲ $187,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,013,970$35,911▲ $435,243-$5,184,148
2016$4,693,713$98,976▲ $460,695-$5,013,970
2015$4,753,116$110,479▲ $97,130-$4,693,713
2014$4,592,718$61,075▲ $347,527-$4,753,116
2013$3,132,210$81,510▲ $474,249-$4,592,718
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Joel LandskroenerExecutive Director/ex Offi$55,179$75,028$130,207

Board Members and Trustees

NameTitle
Daryl WikstromChair
David WoestehoffDirector - at large
Michael CoreyDirector - at large
Michael OrthDirector - at large
Nathan WeberDirector - at large
Pete StuderDirector - at large
Peter ImsDirector - at large
Bruce WanderseeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,529
Program Service Revenue
$0
Investment Income
$323,835
Other Revenue
$0
Change in Net Assets
$59,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,024
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,024--$364,024
Total Functional Expenses$364,024$0$0$364,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran High SchoolMayer, MN501(c)(3)Distributions in support of the School's mission, programs and students.$364,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lutheran High School$1,208,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, line 6

“The members of the Foundation include the Lutheran churches, and their respective members, which comprise the Lutheran High School Association in Mayer, Minnesota, a nonprofit corporation under the laws of the state of Minnesota. No members of the Foundation have any voting rights, save for those members who are also directors of the Foundation and/or have the duties, powers and responsibilities as described within the Articles of Incorporation and the By-laws of the Foundation.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors of the Foundation are elected by the Board of Directors of Lutheran High School Association in Mayer, Minnesota. Elected Directors to the Foundation Board take office as of August 1 following such election.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was reviewed by the supported organization's Executive Director for accuracy and completeness and was reviewed and approved by the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All board members are subject to the written conflict of interest policy. All determinations and reviews are made by the Board. Discovered conflicts of interest are shared with the Board and disclosed in the minutes of the meeting.”

Form 990, Part VI, Section C, line 19

“The Foundation does not make its governing documents, conflict of interest policy or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran High School in Mayer Foundation
EIN
41-1985910
Phone
9526572251
Address
305 Fifth Street NE, Mayer, MN 55360

Signing Officer

Name
Joel Landskroener
Title
Executive Director
Phone
9526572251
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Landskroener
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Sannerud Savarese & Assoc PA
Address
1207 Constance Blvd NE, Ham Lake, MN 55304
Preparer
Elizabeth M O'Berry CPA
Phone
7634345929
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors as a whole reviews the financial statements issued for the organization.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's Endowment Funds are designated funds which Lutheran High School in Mayer has entrusted to the Foundation to invest. Temporarily restricted net assets represent assets received from the school and investment income whose use has been restricted by donors for a specific purpose or time period. Temporarily restricted net assets are comprised of the School's Christian Leadership, Alumni Church Worker, Frieda Schwecke, and Timothy Scholarship funds as well as the temporarily restricted portion of the operating reserve fund and endowment fund investment income accumulated in excess of the original principal amount. Permanently restricted net assets represent assets received from the school requiring the principal of the gift to be maintained in perpetuity and include amounts that have been designated by the School's Board of Directors. Endowment funds include the original gifts and the temporarily restricted earnings to be used for the following programs: Brandenburg Student Aid, Extra Curricular, Klemp Muelich Academic Endowment, Meulich Landscape Endowment, Kramer Endowment, Melchert Endowment, General Memorials, Rose Scholarship Fund, Schwarz Student Aid, Schroeder Student Aid, Technology Endowment, Tutor/Resource and Zimmer Fine Arts Endowment.”

Part V, Line 1F, Current Year column:

“The amount classified as "Administrative Expenses" represents the amount of Net Endowment Assets released from temporary restriction on the reviewed financial statements.”

Raw XML AppendixShowing 400 of 449 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/ExplanationTxt0The Board of Directors of the Foundation are elected by the Board of Directors of the Lutheran High School Association. One of the Lutheran High School Board of Directors members also serves as a Director of the Foundation, to provide direction and oversight of the investments of the assets entrusted to the Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation was established to provide a long-term investment vehicle for assets received from Mayer Lutheran High School. The funds received are invested by the Foundation solely on behalf of the school. The Foundation makes periodic transfers back to the school as needed to support the school in the education of its students.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Section E, Line 2a
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410849152
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0364024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lutheran High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0364024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0264369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05013970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05184148
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0234768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04693713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05013970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0257128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04753116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04693713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt059638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04592718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04753116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-1079109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03132210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04592718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0174360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474249
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01208532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lutheran High School
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's Endowment Funds are designated funds which Lutheran High School in Mayer has entrusted to the Foundation to invest. Temporarily restricted net assets represent assets received from the school and investment income whose use has been restricted by donors for a specific purpose or time period. Temporarily restricted net assets are comprised of the School's Christian Leadership, Alumni Church Worker, Frieda Schwecke, and Timothy Scholarship funds as well as the temporarily restricted portion of the operating reserve fund and endowment fund investment income accumulated in excess of the original principal amount. Permanently restricted net assets represent assets received from the school requiring the principal of the gift to be maintained in perpetuity and include amounts that have been designated by the School's Board of Directors. Endowment funds include the original gifts and the temporarily restricted earnings to be used for the following programs: Brandenburg Student Aid, Extra Curricular, Klemp Muelich Academic Endowment, Meulich Landscape Endowment, Kramer Endowment, Melchert Endowment, General Memorials, Rose Scholarship Fund, Schwarz Student Aid, Schroeder Student Aid, Technology Endowment, Tutor/Resource and Zimmer Fine Arts Endowment.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The amount classified as "Administrative Expenses" represents the amount of Net Endowment Assets released from temporary restriction on the reviewed financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 1f, Current Year column:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01208532
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0364024
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Distributions in support of the School's mission, programs and students.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lutheran High School
IRS990ScheduleI/RecipientTable/RecipientEIN0410849152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 Fifth Street NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mayer
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055360
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation was established for the sole purpose of providing a long-term investment vehicle for assets received from the Lutheran High School Association in Mayer, Minnesota. The School is a related party of the Foundation. The Foundation's investments consist solely of funds invested by the Foundation on behalf of the School. Periodic transfers are made back to the School upon request in accordance with the School's budget on an as-needed basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Foundation include the Lutheran churches, and their respective members, which comprise the Lutheran High School Association in Mayer, Minnesota, a nonprofit corporation under the laws of the state of Minnesota. No members of the Foundation have any voting rights, save for those members who are also directors of the Foundation and/or have the duties, powers and responsibilities as described within the Articles of Incorporation and the By-laws of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of the Foundation are elected by the Board of Directors of Lutheran High School Association in Mayer, Minnesota. Elected Directors to the Foundation Board take office as of August 1 following such election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the supported organization's Executive Director for accuracy and completeness and was reviewed and approved by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are subject to the written conflict of interest policy. All determinations and reviews are made by the Board. Discovered conflicts of interest are shared with the Board and disclosed in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation does not make its governing documents, conflict of interest policy or financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors as a whole reviews the financial statements issued for the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lutheran High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410849152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 Fifth Street NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mayer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0364024
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lutheran High School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01665216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01818054
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06848327
IRS990/TotalAssetsEOYAmt07035634
IRS990/TotalAssetsGrp/BOYAmt06848327
IRS990/TotalAssetsGrp/EOYAmt07035634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01236413
IRS990/TotalLiabilitiesEOYAmt01208532
IRS990/TotalLiabilitiesGrp/BOYAmt01236413
IRS990/TotalLiabilitiesGrp/EOYAmt01208532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05611914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05827102
IRS990/TotalOtherCompensationAmt075028
IRS990/TotalProgramServiceExpensesAmt0364024
IRS990/TotalReportableCompFromOrgAmt055179
IRS990/TotalRevenueGrp/ExclusionAmt0323835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06848327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07035634
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,035,634
Liabilities
$1,208,532
Net assets
$5,827,102
Revenue
$423,364
Expenses
$364,024
Net income
$59,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$1.07$7.66$1.09$0.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.17$1.06$7.11$0.61$0.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.99$6.97$0.23$0.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.07$7.17$1.35$0.36$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.99$6.18$0.41$0.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.16$5.81$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.04$1.21$5.83$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.85$1.24$5.61$0.63$0.36$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.38$1.08$5.30$0.54$0.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.07$5.25$0.53$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.58$5.08$0.39$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.00$4.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.88$3.87$0.21
2011Summary only. Only limited summary data is available for this year.$4.56$0.69$3.86$0.21$0.15$0.06