Civic Intelligence

Ascension Lutheran Preschool

990EZ • Fiscal year 2017 • EIN 42-1169748

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 29, 2017

2210 Grand AveMarion, IA 52302

(319) 373-1444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,301

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,103

Down $868 (-44%) from 2016

Net Assets

Down

$1,103

Down $868 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$40,602

Up $10,513 (+35%) from 2016

Expenses

Up

$41,461

Up $9,796 (+31%) from 2016

Net Income

Up

-$859

Up $717 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $1,182Liabilities 2011: $02011Assets 2012: $1,976Liabilities 2012: $0Net Assets 2012: $1,9762012Assets 2013: $1,057Liabilities 2013: $0Net Assets 2013: $1,0572013Assets 2014: $2,066Liabilities 2014: $0Net Assets 2014: $2,0662014Assets 2015: $3,545Liabilities 2015: $0Net Assets 2015: $3,5452015Assets 2016: $1,971Liabilities 2016: $0Net Assets 2016: $1,9712016Assets 2017: $1,103Liabilities 2017: $0Net Assets 2017: $1,1032017Assets 2018: $1,808Liabilities 2018: $0Net Assets 2018: $1,8082018Assets 2019: $552Liabilities 2019: $0Net Assets 2019: $5522019Assets 2020: $669Liabilities 2020: $0Net Assets 2020: $6692020Assets 2021: $13,699Liabilities 2021: $0Net Assets 2021: $13,6992021Assets 2022: $34,370Liabilities 2022: $0Net Assets 2022: $34,3702022Assets 2023: $25,992Liabilities 2023: $0Net Assets 2023: $25,9922023Assets 2024: $7,763Liabilities 2024: $21Net Assets 2024: $7,7422024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,103
Liabilities$0
Net Assets$1,103

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,811Expenses 2011: $34,305Net Income 2011: -$4942011Revenue 2012: $32,826Expenses 2012: $32,032Net Income 2012: $7942012Revenue 2013: $41,935Expenses 2013: $42,794Net Income 2013: -$8592013Revenue 2014: $39,399Expenses 2014: $38,391Net Income 2014: $1,0082014Revenue 2015: $41,898Expenses 2015: $40,420Net Income 2015: $1,4782015Revenue 2016: $30,089Expenses 2016: $31,665Net Income 2016: -$1,5762016Revenue 2017: $40,602Expenses 2017: $41,461Net Income 2017: -$8592017Revenue 2018: $38,461Expenses 2018: $37,757Net Income 2018: $7042018Revenue 2019: $37,737Expenses 2019: $38,992Net Income 2019: -$1,2552019Revenue 2020: $19,444Expenses 2020: $19,329Net Income 2020: $1152020Revenue 2021: $52,889Expenses 2021: $39,859Net Income 2021: $13,0302021Revenue 2022: $58,127Expenses 2022: $37,456Net Income 2022: $20,6712022Revenue 2023: $61,346Expenses 2023: $69,724Net Income 2023: -$8,3782023Revenue 2024: $32,920Expenses 2024: $51,170Net Income 2024: -$18,2502024Revenue 2025: $38,751Expenses 2025: $45,980Net Income 2025: -$7,2292025

Highlighted filing

2017

Revenue$40,602
Expenses$41,461
Net Income-$859
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$40,602
Mission and Program Overview

Mission

CHRISTIAN ENVIRONMENT

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ASCENSION LUTHERAN PRE- SCHOOL IS TO PROVIDE PRESCHOOL EDUCATION IN A CHRISTIAN SETTING FOR CHILDREN 3-5 YEARS OF AGE-$41,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DITTMERDirectorteacherPT$15,301-$15,301
PAMELA A GARBERSTeacher AssociatePT$8,506-$8,506
GRETCHEN ARCANDTeacher AssociatePT$8,135-$8,135
KARI TURLEYTreasurer-$0--
RACHEL CADENAPresident-$0--
BILLIE LEFLOREVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ascension Lutheran Preschool
EIN
42-1169748
Address
2210 GRAND AVE, MARION, IA 52302

Signing Officer

Name
Kari Turley
Title
Treasurer
Phone
3192948571
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Lundahl Hatt and Austad Inc
Address
1090 7TH AVE SUITE 102, Marion, IA 52302
Preparer
Jeanne Towell
Phone
3193731591
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 376toys/books/learning 127office supplies 201school/craft supplies 1,483misc operating expenses 521/2 fica and medicare 2,444food 636bank service charges 18

Other changes in net assets or fund balances Part I line 20

Description amountrounding (9)

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY DITTMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRETCHEN ARCAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAMELA A GARBERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS BASED ON HOURS WORKED IN THE PRESCHOOL AND DUTIES PERFORMED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION IS BASED ON THE HOURS WORKED IN THE PRESCHOOL AND THE DUTIES PERFORMED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2COMPENSATION IS BASED ON THE HOURS WORKED IN THE PRESCHOOL AND THE DUTIES PERFORMED.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI TURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03193731444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07612 QUAIL TRL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01103
IRS990EZ/FundraisingGrossIncomeAmt01505
IRS990EZ/GrossReceiptsAmt040602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01103
IRS990EZ/OccupancyRentUtltsAndMaintAmt03315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt423.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI TURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL CADENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETCHEN ARCAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA A GARBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLIE LEFLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORTEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt05337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt038285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE ASCENSION LUTHERAN PRE- SCHOOL IS TO PROVIDE PRESCHOOL EDUCATION IN A CHRISTIAN SETTING FOR CHILDREN 3-5 YEARS OF AGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt01505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041461
IRS990EZ/TotalProgramServiceExpensesAmt041460
IRS990EZ/TotalRevenueAmt040602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS OUR POLICY TO ACCEPT ALL CHILDREN TO THE LIMITS OF OUR CAPACITY. OUR STUDENT BODY IS LESS THAN 80.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IT IS OUR POLICY TO ACCEPT ALL CHILDREN TO THE LIMITS OF OUR CAPACITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 376TOYS/BOOKS/LEARNING 127OFFICE SUPPLIES 201SCHOOL/CRAFT SUPPLIES 1,483MISC OPERATING EXPENSES 521/2 FICA AND MEDICARE 2,444FOOD 636BANK SERVICE CHARGES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (9)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI TURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192948571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENSION LUTHERAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0421169748
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4D71FA09127747DC9A711D69B3D4800964B6E6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4D71FA09127747DC9A711D69B3D4800964B6E6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04215942017334yiwyaan
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.91.254
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTm014:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421414044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNDAHL HATT AND AUSTAD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 7TH AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052302
ReturnHeader/PreparerPersonGrp/PhoneNum03193731591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE TOWELL
ReturnHeader/ReturnTs02017-11-30T12:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.8$46.0$7.23
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$32.9$51.2$18.3
2023Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$61.3$69.7$8.38
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$58.1$37.5$20.7
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$52.9$39.9$13.0
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$19.4$19.3$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$37.7$39.0$1.26
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$38.5$37.8$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$40.6$41.5$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$30.1$31.7$1.58
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$41.9$40.4$1.48
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$39.4$38.4$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$41.9$42.8$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$32.8$32.0$0.79
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$33.8$34.3$0.49