Civic Intelligence

St Paul Lutheran High School Association Inc

990 • Fiscal year 2014 • EIN 45-2492998

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileSTPAULLUTHERANHS.COM
608 Ecolumbia Street63640

(573) 756-1715

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1693%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

906%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,307,161

Up $1,234,272 (+1693%) from 2013

Net Assets

$778,198

No earlier filing loaded for comparison.

Liabilities

Up

$528,963

Up $528,963 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Up

$908,696

Up $818,406 (+906%) from 2013

Expenses

Up

$203,387

Up $74,869 (+58%) from 2013

Net Income

Up

$705,309

Up $743,537 (+1945%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $111,117Net Assets 2012: $111,1172012Assets 2013: $72,889Liabilities 2013: $02013Assets 2014: $1,307,161Liabilities 2014: $528,963Net Assets 2014: $778,1982014Assets 2015: $1,245,522Liabilities 2015: $512,760Net Assets 2015: $732,7622015Assets 2016: $1,172,169Liabilities 2016: $597,170Net Assets 2016: $574,9992016Assets 2017: $1,148,258Liabilities 2017: $649,766Net Assets 2017: $498,4922017Assets 2018: $1,212,995Liabilities 2018: $806,832Net Assets 2018: $406,1632018Assets 2019: $1,177,885Liabilities 2019: $774,745Net Assets 2019: $403,1402019Assets 2020: $1,180,208Liabilities 2020: $831,734Net Assets 2020: $348,4742020Assets 2021: $1,360,599Liabilities 2021: $877,292Net Assets 2021: $483,3072021

Highlighted filing

2014

Assets$1,307,161
Liabilities$528,963
Net Assets$778,198
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $158,841Expenses 2012: $47,724Net Income 2012: $111,1172012Revenue 2013: $90,290Expenses 2013: $128,518Net Income 2013: -$38,2282013Revenue 2014: $908,696Expenses 2014: $203,387Net Income 2014: $705,3092014Revenue 2015: $212,387Expenses 2015: $257,823Net Income 2015: -$45,4362015Revenue 2016: $241,707Expenses 2016: $301,161Net Income 2016: -$59,4542016Revenue 2017: $312,260Expenses 2017: $388,767Net Income 2017: -$76,5072017Revenue 2018: $347,203Expenses 2018: $439,532Net Income 2018: -$92,3292018Revenue 2019: $597,811Expenses 2019: $600,834Net Income 2019: -$3,0232019Revenue 2020: $311,985Expenses 2020: $366,651Net Income 2020: -$54,6662020Revenue 2021: $563,308Expenses 2021: $601,448Net Income 2021: -$38,1402021

Highlighted filing

2014

Revenue$908,696
Expenses$203,387
Net Income$705,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$944,238
Mission and Program Overview

Mission

To provide a quality, christ-centered education in an environment thatenables students to strive for educational excellence and to preparefor a life of service as christian disciples.

To provide a quality, christ-centered education in an environment that enables students to strive for educational excellence and to prepare for a life of service as christian disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,217$1,130,220▲ $1,125,003
Cash and Non-Interest-Bearing Accounts$337$176,941▲ $176,604
Savings and Temporary Cash Investments$57,335--
Total Assets$72,889$1,307,161▲ $1,234,272
Other Assets Total$10,000--
Liabilities
Other Liabilities-$528,963-
Total Liabilities$0$528,963▲ $528,963
Net Assets / Fund Balance
Unrestricted Net Assets$72,889$778,198▲ $705,309
Total Net Assets Fund Balance$72,889$778,198▲ $705,309
Total Liabilities and Net Assets / Fund Balance$72,889$1,307,161▲ $1,234,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,033$18,758$1,032,791
Land$112,222-$112,222
Equipment$3,965$2,296$6,261
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cathy ChamblissPresident
Charma GilmerDirector
Jessica MccartyDirector
Mark JonesDirector
Linda KollmeyerSecretary
Heather KurtzTreasurer
Chris ReetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$818,658
Program Service Revenue
$77,015
Investment Income
$75
Other Revenue
$12,948
All Other Contributions
$818,658
Change in Net Assets
$705,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$520,000Fair Market Value (FMV) Bargain Purchase
Total Noncash Contributions1$520,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,951
Other Expenses$66,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,968--$117,968
Other Employee Benefits$12,002--$12,002
Depreciation Depletion$10,838--$10,838
Insurance$8,324--$8,324
Payroll Taxes$6,981--$6,981
Interest$6,528--$6,528
Fees for Services Other$6,151--$6,151
All Other Expenses$4,679--$4,679
Other Expenses$3,720--$3,720
Advertising$1,561--$1,561
Total Functional Expenses$203,387$0$0$203,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,737
Fundraising Gross Income$6,637
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
Building Loan$528,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A designated board member reviews the 990 prior to the filing.”

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

“The conflict of interest policy is discussed annually and each board member complies with the policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request from the public.”

Filing and Contact Details

Filer

EIN
45-2492998

Signing Officer

Name
Heather Kurtz
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kurtz
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
67

Preparer

Preparer
Lee Thurman CPA Cva
Phone
5737609400
Raw XML Appendix355 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS DESCRIBED IN THE SCHOOL'S HANDBOOK AND ENROLLMENT PACKET. IT WAS ALSO MADE AVAILABLE TO THE PUBLIC THROUGH A LOCAL MAGAZINE AND NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ST. PAUL LUTHERAN HIGH SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, AND ATHLETIC AND OTHER ADMINISTERED PROGRAMS.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DESIGNATED BOARD MEMBER REVIEWS THE 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AND EACH BOARD MEMBER COMPLIES WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072889
IRS990/TotalAssetsEOYAmt01307161
IRS990/TotalAssetsGrp/BOYAmt072889
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IRS990/TotalContributionsAmt0818658
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0528963
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0528963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778198
IRS990/TotalProgramServiceExpensesAmt0203387
IRS990/TotalProgramServiceRevenueAmt077015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908696
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307161
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10608 ECOLUMBIA STREET
IRS990/USAddress/City0FARMINGTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063640
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STPAULLUTHERANHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STPAUL LUTHERAN HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0452492998
ReturnHeader/Filer/USAddress/AddressLine10608 ECOLUMBIA STREET
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE THURMAN CPA CVA
ReturnHeader/ReturnTs02014-11-14T15:06:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,161
Liabilities
$528,963
Net assets
$778,198
Revenue
$908,696
Expenses
$203,387
Net income
$705,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.88$0.48$0.56$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.83$0.35$0.31$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.77$0.40$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.81$0.41$0.35$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.50$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.57$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.73$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.53$0.78$0.91$0.20$0.71
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.16$0.05$0.11