Civic Intelligence

Oak Grove Lutheran High School Foundation

990 • Fiscal year 2019 • EIN 45-0422983

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.OAKGROVELUTHERAN.COM
124 North TerraceFargo, ND 58102

(701) 237-0210

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-299%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$108,569

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,428,307

Down $2,038,695 (-22%) from 2018

Net Assets

Down

$7,207,472

Down $2,006,877 (-22%) from 2018

Liabilities

Down

$220,835

Down $31,818 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$771,758

Down $276,344 (-26%) from 2018

Expenses

Up

$3,079,839

Up $2,756,414 (+852%) from 2018

Net Income

Down

-$2,308,081

Down $3,032,758 (-418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,089,397Liabilities 2010: $912,793Net Assets 2010: $5,176,6042010Assets 2011: $9,368,787Liabilities 2011: $829,579Net Assets 2011: $8,539,2082011Assets 2012: $9,242,558Liabilities 2012: $997,565Net Assets 2012: $8,244,9932012Assets 2013: $9,848,012Liabilities 2013: $494,819Net Assets 2013: $9,353,1932013Assets 2014: $10,314,821Liabilities 2014: $417,634Net Assets 2014: $9,897,1872014Assets 2015: $9,367,834Liabilities 2015: $464,746Net Assets 2015: $8,903,0882015Assets 2016: $8,922,353Liabilities 2016: $406,180Net Assets 2016: $8,516,1732016Assets 2017: $9,088,013Liabilities 2017: $276,520Net Assets 2017: $8,811,4932017Assets 2018: $9,467,002Liabilities 2018: $252,653Net Assets 2018: $9,214,3492018Assets 2019: $7,428,307Liabilities 2019: $220,835Net Assets 2019: $7,207,4722019Assets 2020: $7,357,068Liabilities 2020: $180,865Net Assets 2020: $7,176,2032020Assets 2021: $9,629,699Liabilities 2021: $1,003,438Net Assets 2021: $8,626,2612021Assets 2022: $9,308,921Liabilities 2022: $1,314,458Net Assets 2022: $7,994,4632022Assets 2023: $10,731,314Liabilities 2023: $1,867,917Net Assets 2023: $8,863,3972023Assets 2024: $11,871,351Liabilities 2024: $1,685,302Net Assets 2024: $10,186,0492024

Highlighted filing

2019

Assets$7,428,307
Liabilities$220,835
Net Assets$7,207,472
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $886,8722010Expenses 2011: $270,8682011Revenue 2012: -$18,942Expenses 2012: $465,081Net Income 2012: -$484,0232012Expenses 2013: $568,9172013Revenue 2014: $349,430Expenses 2014: $678,723Net Income 2014: -$329,2932014Revenue 2015: $332,031Expenses 2015: $1,491,874Net Income 2015: -$1,159,8432015Revenue 2016: $228,997Expenses 2016: $510,766Net Income 2016: -$281,7692016Revenue 2017: $281,842Expenses 2017: $666,746Net Income 2017: -$384,9042017Revenue 2018: $1,048,102Expenses 2018: $323,425Net Income 2018: $724,6772018Revenue 2019: $771,758Expenses 2019: $3,079,839Net Income 2019: -$2,308,0812019Revenue 2020: $179,507Expenses 2020: $352,143Net Income 2020: -$172,6362020Revenue 2021: $175,280Expenses 2021: $305,888Net Income 2021: -$130,6082021Revenue 2022: $464,574Expenses 2022: $287,669Net Income 2022: $176,9052022Revenue 2023: $300,468Expenses 2023: $280,092Net Income 2023: $20,3762023Revenue 2024: $1,032,874Expenses 2024: $457,861Net Income 2024: $575,0132024

Highlighted filing

2019

Revenue$771,758
Expenses$3,079,839
Net Income-$2,308,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,135,695
Mission and Program Overview

Mission

Provide tuition assistance to oak grove students and financial support for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,855,981$6,385,685▲ $529,704
Investments Other Securities$3,027,500$0▼ $3,027,500
Cash and Non-Interest-Bearing Accounts$23,308$597,442▲ $574,134
Savings and Temporary Cash Investments$124,267$250,468▲ $126,201
Other Notes and Loans Receivable, Net$234,000--
Land, Buildings, and Equipment, Net$201,346$194,712▼ $6,634
Accounts Receivable$600--
Total Assets$9,467,002$7,428,307▼ $2,038,695
Liabilities
Other Liabilities$252,653$220,835▼ $31,818
Total Liabilities$252,653$220,835▼ $31,818
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,882,699$5,008,140▲ $125,441
Unrestricted Net Assets$3,826,344$1,401,523▼ $2,424,821
Temporarily Rstr Net Assets$505,306$797,809▲ $292,503
Total Net Assets Fund Balance$9,214,349$7,207,472▼ $2,006,877
Total Liabilities and Net Assets / Fund Balance$9,467,002$7,428,307▼ $2,038,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,712$70,661$265,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,422,472$125,441▲ $443,036-$5,805,949
2017$5,064,937$101,849▲ $344,164-$5,422,472
2016$4,523,509$104,835▲ $500,194-$5,064,937
2015$4,722,393$114,582▼ $239,025-$4,523,509
2014$4,600,449$155,160▲ $41,212-$4,722,393
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael a SlettePresident-$108,569$108,569
Matthew HallawayChief Advancement OfficerPT$67,010$67,010
Marietta WahlCFOPT$51,544$51,544

Board Members and Trustees

NameTitle
Dan BueideChair
Patrick ChaffeeVice Chair
Dr Marilyn GuyDirector
Scott KjosDirector
Scott RollerDirector
Sher ThomsenDirector
Zack DawsonDirector
Errol SchoenfishSecretary
Derek SunderlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,441
Program Service Revenue
$0
Investment Income
$620,857
Other Revenue
$25,460
All Other Contributions
$125,441
Change in Net Assets
$-2,308,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,024,707
Other Expenses$55,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,024,707--$3,024,707
Fees for Services Accounting$8,762--$8,762
Occupancy$8,019--$8,019
Depreciation Depletion$6,634--$6,634
Other Expenses$661--$661
Fees for Services Legal$135--$135
Total Functional Expenses$3,079,839$0$0$3,079,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Grove Lutheran SchoolFargo, ND501(c)(3)Debt Elimination$2,614,707
Oak Grove Lutheran SchoolFargo, ND501(c)(3)General School Operations and Cash Flow Needs$225,000
Oak Grove Lutheran SchoolFargo, ND501(c)(3)School Tuition Aid and Faculty Development$185,000
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
Annuity Contracts$220,835
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives an electronic copy of the 990, they review it at a regular meeting of the board of trustees, and approve it before filing.”

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

“The chief financial officer is responsible for distributing, collecting, and reviewing the conflict of interest policy of each governing member. All business transacted by the oak grove lutheran school foundation flows through the business office, so any transactions that involve the governing members, affiliated organizations, or the administration are individually evaluated to ensure no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Lutheran School Foundation
EIN
45-0422983
Phone
7012370210
Address
124 NORTH TERRACE, FARGO, ND 58102

Signing Officer

Name
Dan Bueide
Title
Chair
Phone
7012370210
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bueide
Formed
1992
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in calculated value of annuities 23,640.”

Form 990, Part XII, Ln 2C

“The policies and procedures in place for selecting an independent accountant and oversight of the annual audit have not changed during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation receives and maintains funds to provide tuition aid and scholarship support to the students of oak grove lutheran school.”

Raw XML AppendixShowing 400 of 557 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/Desc0THE PRIMARY PURPOSE OF THE OAK GROVE LUTHERAN SCHOOL FOUNDATION IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH, AND TO USE OR APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES AS MAY BE UNDERTAKEN, APPROVED OR SUPPORTED BY THE OAK GROVE LUTHERAN SCHOOL. IN 2018, THE FOUNDATION TRANSFERRED $185,000 FROM ITS ENDOWMENT POOL TO THE SCHOOL FOR TUITION AID AND FACULTY DEVELOPMENT. THE FOUNDATION TRANSFER ENABLED THE SCHOOL TO PROVIDE 24 ACADEMIC SCHOLARSHIPS AND 43 GRANTS TO STUDENTS OF OAK GROVE LUTHERAN SCHOOL. ADDITIONALLY, THE FOUNDATION TRANSFERRED $2,614,707 TO OAK GROVE LUTHERAN SCHOOL TO PAY OFF ALL OUTSTANDING DEBT. DURING 2018 THE FOUNDATION ALSO TRANSFERRED $225,000 TO OAK GROVE LUTHERN SCHOOL TO FUND GENERAL OPERATIONS AND MEET CASH FLOW NEEDS.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09214349
IRS990/NetAssetsOrFundBalancesEOYAmt07207472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0451523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451523
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08019
IRS990/OccupancyGrp/TotalAmt08019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023640
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt024209
IRS990/OtherExpensesGrp/ProgramServicesAmt16712
IRS990/OtherExpensesGrp/ProgramServicesAmt2661
IRS990/OtherExpensesGrp/TotalAmt024209
IRS990/OtherExpensesGrp/TotalAmt16712
IRS990/OtherExpensesGrp/TotalAmt2661
IRS990/OtherLiabilitiesGrp/BOYAmt0252653
IRS990/OtherLiabilitiesGrp/EOYAmt0220835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0234000
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04882699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05008140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN BUEIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239000
IRS990/PYInvestmentIncomeAmt0930653
IRS990/PYOtherExpensesAmt084425
IRS990/PYOtherRevenueAmt015600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0724677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2308081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40270
IRS990ScheduleA/PublicSupportPY170Pct00.36310
IRS990ScheduleA/PublicSupportTotal170Amt0557396
IRS990ScheduleA/SubstantialContributorsTotAmt0194170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751566
IRS990ScheduleA/TotalSupportAmt01384225
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265373
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019874
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05422472
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05805949
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0165126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05064937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05422472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt068759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04523509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05064937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt045861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04722393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04523509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt057442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04600449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0155160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04722393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt057072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY CONTRACTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES AND MAINTAINS FUNDS TO PROVIDE TUITION AID AND SCHOLARSHIP SUPPORT TO THE STUDENTS OF OAK GROVE LUTHERAN SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194712
IRS990ScheduleD/TotalLiabilityAmt0220835
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185000
IRS990ScheduleI/RecipientTable/CashGrantAmt12614707
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL TUITION AID AND FACULTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEBT ELIMINATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SCHOOL OPERATIONS AND CASH FLOW NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0450226473
IRS990ScheduleI/RecipientTable/RecipientEIN1450226473
IRS990ScheduleI/RecipientTable/RecipientEIN2450226473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 NORTH TERRACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1124 NORTH TERRACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2124 NORTH TERRACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TRANSFERRED DIRECTLY TO OAK GROVE LUTHERAN SCHOOL ON BEHALF OF THE STUDENTS RECEIVING THE SCHOLARSHIPS, ENSURING ALL SCHOLARSHIPS ARE USED FOR THEIR INTENDED PURPOSE OF TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF FARGO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0456002069
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03360225
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV WAS DETERMINED BASED ON THE CLOSING STATEMENT.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,428,307
Liabilities
$220,835
Net assets
$7,207,472
Revenue
$771,758
Expenses
$3,079,839
Net income
-$2,308,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.69$10.2$1.03$0.46$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.87$8.86$0.30$0.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.31$7.99$0.46$0.29$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.00$8.63$0.18$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.18$7.18$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.22$7.21$0.77$3.08$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.25$9.21$1.05$0.32$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.28$8.81$0.28$0.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.41$8.52$0.23$0.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.46$8.90$0.33$1.49$1.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.42$9.90$0.35$0.68$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.49$9.35$0.57
2012Summary only. Only limited summary data is available for this year.$9.24$1.00$8.24$0.02$0.47$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.83$8.54$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.91$5.18$0.89
Peer Organizations

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