Civic Intelligence

St Paul Lutheran High School Association Inc

990EZ • Fiscal year 2013 • EIN 45-2492998

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileSTPAULLUTHERANHS.COM
608 Ecolumbia Street63640
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,889

Flat from 2013

Net Assets

$72,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$90,290

Flat from 2013

Expenses

Flat

$128,518

Flat from 2013

Net Income

Flat

-$38,228

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $72,889Net Assets 2013: $72,8892013Assets 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

2013

Assets$72,889
Liabilities-
Net Assets$72,889
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$90,290
Expenses$128,518
Net Income-$38,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
45-2492998
Raw XML Appendix154 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/Compensation/PersonName0CATHY CHAMBLISS
CompensationExplanation/Compensation/PersonName1LINDA KOLLMEYER
CompensationExplanation/Compensation/PersonName2HEATHER KURTZ
CompensationExplanation/Compensation/PersonName3CHRIS REETZ
CompensationExplanation/Compensation/PersonName4CHARMA GILMER
CompensationExplanation/Compensation/PersonName5DANA DEBERT
CompensationExplanation/Compensation/PersonName6MARK JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111117
IRS990EZ/CashSavingsAndInvestments/EOY057672
IRS990EZ/ContributionsGiftsGrantsEtc040193
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38228
IRS990EZ/FeesAndOthPymtToIndContractors05023
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111117
IRS990EZ/NetAssetsOrFundBalancesBOY0111117
IRS990EZ/NetAssetsOrFundBalances/EOY072889
IRS990EZ/NetAssetsOrFundBalancesEOY072889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA KOLLMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS REETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARMA GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA DEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY015217
IRS990EZ/OtherExpensesTotal015951
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A CHRIST-CENTERED EDUCATION TO ALL ENROLLED STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128518
IRS990EZ/ProgramServiceRevenue049797
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0107544
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 E COLUMBIA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063640
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH JORDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737561715
IRS990EZ/TotalAssets/BOY0111117
IRS990EZ/TotalAssets/EOY072889
IRS990EZ/TotalExpenses0128518
IRS990EZ/TotalProgramServiceExpenses0128518
IRS990EZ/TotalRevenue090290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0STPAULLUTHERANHS.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS DESCRIBED IN THE SCHOOLS HANDBOOK AND ENROLLMENT PACKET IT WAS ALSO MADE AVAILABLE TO THE PUBLIC THROUGH A LOCAL MAGAZINE AND NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ST 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
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1DISCRIMINATION BY RACE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 5
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 1,689 INSURANCE 2,132 PROFESSIONAL DUES 759 ACTIVITIES & ATHLETICS 5,481 ACCREDITATION 350 BANK FEES 38 REPAIRS & MAINTENANCE 1,444 INSTRUCTIONAL SUPPLIES 1,012 INTERNET COURSE FEES 420 OFFICE SUPPLIES 1,418 MISCELLANEOUS 114 CONTRACT LABOR 50 NON-INVESTMENT DEPRECIATION 1,044 TOTAL 15,951
IRS990ScheduleO/GeneralExplanation/Explanation1INSTRUCTIONAL IPADS 0 6,261 LESS ACCUMULATED DEPRECIATION 0 1,044 DEPOSITS 0 10,000 TOTAL 0 15,217
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452492998
ReturnHeader/Filer/Name/BusinessNameLine10STPAUL LUTHERAN HIGH SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/USAddress/AddressLine10608 ECOLUMBIA STREET
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063640
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0HEATHER KURTZ
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN SHINN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063640
ReturnHeader/Preparer/Name0LEE THURMAN CPA CVA
ReturnHeader/Preparer/Phone05737609400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T09:36:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,889
Liabilities
-
Net assets
$72,889
Revenue
$90,290
Expenses
$128,518
Net income
-$38,228
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.09$0.13$0.04
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