Civic Intelligence

St Paul Lutheran High School Association Inc

EIN 45-2492998 • 501(c)3 • Farmington, MO

Profile

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.

4337 Showplace DriveFarmington, MO 63640

stpaullutheranhs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.56x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,360,599

Up $180,391 (+15%) from 2020

Liabilities

Up

$877,292

Up $45,558 (+5.5%) from 2020

Net Assets

Up

$483,307

Up $134,833 (+39%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$563,308

Up $251,323 (+81%) from 2020

Expenses

Up

$601,448

Up $234,797 (+64%) from 2020

Net Income

Up

-$38,140

Up $16,526 (+30%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$1,360,599
Liabilities$877,292
Net Assets$483,307
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$563,308
Expenses$601,448
Net Income-$38,140
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,599
Liabilities
$877,292
Net assets
$483,307
Revenue
$563,308
Expenses
$601,448
Net income
-$38,140
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$563,308
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,339$1,354,338▼ $1
Loans From Officers Directors-$10,000-
Cash and Non-Interest-Bearing Accounts$1,987$6,253▲ $4,266
Intangible Assets$4,933--
Accounts Receivable$500$8▼ $492
Total Assets$1,361,759$1,360,599▼ $1,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,522$695,758▲ $29,236
Accounts Payable and Accrued Expenses$121,527$123,534▲ $2,007
Other Liabilities$43,685$42,000▼ $1,685
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$831,734$877,292▲ $45,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,025$483,307▼ $46,718
Total Net Assets Fund Balance$530,025$483,307▼ $46,718
Total Liabilities and Net Assets / Fund Balance$1,361,759$1,360,599▼ $1,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,558-$1,223,558
Land$112,222-$112,222
Equipment$18,558-$18,558
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Duane GiesselmannPresident
Elizabeth JordanDirector
Theresa RudasillDirector
Tonya ThomasDirector
Megan ProctorSecretary
Heather KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,735
Program Service Revenue
$373,740
Investment Income
$0
Other Revenue
$36,833
All Other Contributions
$51,021
Change in Net Assets
$-38,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,463
Grants and Similar Amounts Paid$219,513
Other Expenses$158,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,461--$218,461
Other Salaries and Wages$193,326--$193,326
Interest$42,856--$42,856
Other Expenses$34,302--$34,302
Pension Plan Contributions$17,097--$17,097
Payroll Taxes$13,040--$13,040
Insurance$12,342--$12,342
Occupancy$9,443--$9,443
Office Expenses$6,877--$6,877
All Other Expenses$5,702--$5,702
Fees for Services Accounting$2,020--$2,020
Information Technology$1,136--$1,136
Grants to Domestic Orgs$1,052--$1,052
Advertising$884--$884
Conferences and Meetings$810--$810
Total Functional Expenses$601,448$0$0$601,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,420$17,420-$17,420
Total Events$17,420$17,420-$17,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“A designated board member reviews the 990 and signs form 8879 prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
St Paul Lutheran High School Association Inc
EIN
45-2492998
Address
4337 SHOWPLACE DRIVE, FARMINGTON, MO 63640
Doing Business As
St Paul Lutheran High School

Signing Officer

Name
Duane Giesselmann
Title
President
Phone
5737561099
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
25

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223558
IRS990ScheduleD/EquipmentGrp/BookValueAmt018558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018558
IRS990ScheduleD/LandGrp/BookValueAmt0112222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
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IRS990ScheduleD/TotalLiabilityAmt042000
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW SHERRILL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DESIGNATED BOARD MEMBER REVIEWS THE 990 AND SIGNS FORM 8879 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AND EACH BOARD MEMBERMUST COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GIESSELMANN

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