Civic Intelligence

St Paul Lutheran High School Association Inc

990 • Fiscal year 2015 • EIN 45-2492998

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileSTPAULLUTHERANHS.COM
608 Ecolumbia StreetFarmington, MO 63640

(573) 756-1715

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,245,522

Down $61,639 (-4.7%) from 2014

Net Assets

Down

$732,762

Down $45,436 (-5.8%) from 2014

Liabilities

Down

$512,760

Down $16,203 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$212,387

Down $696,309 (-77%) from 2014

Expenses

Up

$257,823

Up $54,436 (+27%) from 2014

Net Income

Down

-$45,436

Down $750,745 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$1,245,522
Liabilities$512,760
Net Assets$732,762
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$212,387
Expenses$257,823
Net Income-$45,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$257,810
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$1,130,220$1,183,234▲ $53,014
Cash and Non-Interest-Bearing Accounts$176,941$62,288▼ $114,653
Total Assets$1,307,161$1,245,522▼ $61,639
Liabilities
Other Liabilities$528,963$512,760▼ $16,203
Total Liabilities$528,963$512,760▼ $16,203
Net Assets / Fund Balance
Unrestricted Net Assets$778,198$732,762▼ $45,436
Total Net Assets Fund Balance$778,198$732,762▼ $45,436
Total Liabilities and Net Assets / Fund Balance$1,307,161$1,245,522▼ $61,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,299$45,446$1,113,745
Land$112,222-$112,222
Equipment$2,713$3,548$6,261
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy ChamblissPresident
Charma GilmerDirector
Jessica MccartyDirector
Mark JonesSecretary
Heather KurtzTreasurer
Karen BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,438
Program Service Revenue
$55,970
Investment Income
$86
Other Revenue
$5,893
All Other Contributions
$150,438
Change in Net Assets
$-45,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,343
Other Expenses$99,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,191--$143,191
All Other Expenses$20,381--$20,381
Insurance$17,298--$17,298
Depreciation Depletion$14,991--$14,991
Interest$13,010--$13,010
Payroll Taxes$11,152--$11,152
Other Expenses$4,387--$4,387
Other Employee Benefits$4,000--$4,000
Fees for Services Other$3,191--$3,191
Advertising$1,581--$1,581
Travel$63--$63
Total Functional Expenses$257,823$0$0$257,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,824
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$512,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Filer Name
Stpaul Lutheran High School
EIN
45-2492998
Address
608 ECOLUMBIA STREET, FARMINGTON, MO 63640

Signing Officer

Name
Heather Kurtz
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kurtz
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
100

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
Raw XML Appendix344 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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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/TotalFunctionalExpensesGrp/TotalAmt0257823
IRS990/TotalGrossUBIAmt0809
IRS990/TotalLiabilitiesBOYAmt0528963
IRS990/TotalLiabilitiesEOYAmt0512760
IRS990/TotalLiabilitiesGrp/BOYAmt0528963
IRS990/TotalLiabilitiesGrp/EOYAmt0512760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732762
IRS990/TotalProgramServiceExpensesAmt0257823
IRS990/TotalProgramServiceRevenueAmt055970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0809
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245522
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 ECOLUMBIA STREET
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STPAULLUTHERANHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STPAUL LUTHERAN HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0452492998
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 ECOLUMBIA STREET
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02016-05-12T13:52:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,522
Liabilities
$512,760
Net assets
$732,762
Revenue
$212,387
Expenses
$257,823
Net income
-$45,436
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