Civic Intelligence

St Paul Lutheran High School Association Inc

990 • Fiscal year 2018 • EIN 45-2492998

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfileSTPAULLUTHERANHS.COM
4337 Showplace DriveFarmington, MO 63640

(573) 756-1715

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,212,995

Up $64,737 (+5.6%) from 2017

Net Assets

Down

$406,163

Down $92,329 (-19%) from 2017

Liabilities

Up

$806,832

Up $157,066 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$347,203

Up $34,943 (+11%) from 2017

Expenses

Up

$439,532

Up $50,765 (+13%) from 2017

Net Income

Down

-$92,329

Down $15,822 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,212,995
Liabilities$806,832
Net Assets$406,163
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$347,203
Expenses$439,532
Net Income-$92,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$347,203
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$1,140,874$1,200,168▲ $59,294
Accounts Receivable-$7,200-
Cash and Non-Interest-Bearing Accounts$1,275$106▼ $1,169
Total Assets$1,148,258$1,212,995▲ $64,737
Other Assets Total$6,109$5,521▼ $588
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,301$705,806▲ $82,505
Accounts Payable and Accrued Expenses$26,465$72,054▲ $45,589
Other Liabilities-$28,972-
Total Liabilities$649,766$806,832▲ $157,066
Net Assets / Fund Balance
Unrestricted Net Assets$498,492$406,163▼ $92,329
Total Net Assets Fund Balance$498,492$406,163▼ $92,329
Total Liabilities and Net Assets / Fund Balance$1,148,258$1,212,995▲ $64,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,328$133,404$1,214,732
Land$112,222-$112,222
Equipment$6,618$7,044$13,662
Other Assets Org$5,521--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy ChamblissPresidentsecretary
Karen BeckVice President
Nikki SamplesDirector
Ralph OgdenDirector
Heather KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,357
Program Service Revenue
$112,104
Investment Income
$0
Other Revenue
$48,742
All Other Contributions
$128,271
Change in Net Assets
$-92,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,501
Other Expenses$145,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,031--$236,031
Depreciation Depletion$32,393--$32,393
Interest$27,579--$27,579
Other Employee Benefits$23,799--$23,799
Occupancy$22,780--$22,780
Payroll Taxes$20,711--$20,711
Insurance$14,979--$14,979
Pension Plan Contributions$13,960--$13,960
Other Expenses$8,148--$8,148
All Other Expenses$6,733--$6,733
Fees for Services Other$4,416--$4,416
Advertising$1,048--$1,048
Conferences and Meetings$914--$914
Total Functional Expenses$439,532$0$0$439,532
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
Standup Cmpn$15,977$15,977-$15,977
Trivia Night$12,950$12,950-$12,950
Total Events$58,086$58,086-$58,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$27,390
Negative Cash in Bank$1,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Heather Kurtz
Title
Treasurer
Phone
5737561099
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
16
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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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 SCHOOLS HANDBOOK AND ENROLLMENT PACKET. IT IS ALSO MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE LOCAL RADIO STATION, NEWPAPER AND VIA THE INTERNET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STANDUP CMPN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0186357
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649766
IRS990/TotalLiabilitiesEOYAmt0806832
IRS990/TotalLiabilitiesGrp/BOYAmt0649766
IRS990/TotalLiabilitiesGrp/EOYAmt0806832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439532
IRS990/TotalProgramServiceRevenueAmt0112104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212995
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406163
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STPAULLUTHERANHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737561099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL LUTHERAN HIGH SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0452492998
ReturnHeader/Filer/USAddress/AddressLine1Txt04337 SHOWPLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA249607EF75DAD6FCC501881B56D07C93175F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA249607EF75DAD6FCC501881B56D07C93175F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04312122018275nj4fk03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.240.255
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm010:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431894257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buckley Accounting & Finl Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063650
ReturnHeader/PreparerPersonGrp/PhoneNum05735463104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Buckley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T10:05:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,995
Liabilities
$806,832
Net assets
$406,163
Revenue
$347,203
Expenses
$439,532
Net income
-$92,329
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