Civic Intelligence

St Paul Lutheran High School Association Inc

990 • Fiscal year 2020 • EIN 45-2492998

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

Organization ProfileSTPAULLUTHERANHS.COM
4337 Showplace DriveFarmington, MO 63640

(573) 756-1099

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,180,208

Up $2,323 (+0.2%) from 2019

Net Assets

Down

$348,474

Down $54,666 (-14%) from 2019

Liabilities

Up

$831,734

Up $56,989 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$311,985

Down $285,826 (-48%) from 2019

Expenses

Down

$366,651

Down $234,183 (-39%) from 2019

Net Income

Down

-$54,666

Down $51,643 (-1708%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$1,180,208
Liabilities$831,734
Net Assets$348,474
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$311,985
Expenses$366,651
Net Income-$54,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$311,985
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$1,167,892$1,172,788▲ $4,896
Intangible Assets$4,933$4,933→ $0
Cash and Non-Interest-Bearing Accounts$2,060$1,987▼ $73
Accounts Receivable$3,000$500▼ $2,500
Total Assets$1,177,885$1,180,208▲ $2,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,043$666,522▼ $15,521
Accounts Payable and Accrued Expenses$92,702$121,527▲ $28,825
Other Liabilities-$43,685-
Total Liabilities$774,745$831,734▲ $56,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,140$348,474▼ $54,666
Total Net Assets Fund Balance$403,140$348,474▼ $54,666
Total Liabilities and Net Assets / Fund Balance$1,177,885$1,180,208▲ $2,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,051$164,681$1,214,732
Land$112,222-$112,222
Equipment$10,515$8,043$18,558
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Duane GiesselmannPresident
Ralph OgdenDirector
Theresa RudasillDirector
Tonya ThomasDirector
Nikki SamplesSecretary
Heather KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,514
Program Service Revenue
$136,768
Investment Income
$0
Other Revenue
$55,703
All Other Contributions
$55,499
Change in Net Assets
$-54,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,698
Other Expenses$104,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,716--$222,716
Occupancy$17,455--$17,455
Payroll Taxes$17,237--$17,237
Pension Plan Contributions$14,400--$14,400
Interest$13,675--$13,675
Insurance$12,662--$12,662
Other Employee Benefits$7,345--$7,345
Office Expenses$6,274$500-$6,774
All Other Expenses$4,972--$4,972
Other Expenses$1,679--$1,679
Fees for Services Other$1,540--$1,540
Fees for Services Accounting-$680-$680
Advertising$614--$614
Conferences and Meetings$530--$530
Payments to Affiliates$500--$500
Total Functional Expenses$365,471$1,180$0$366,651
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$48,966$48,966-$48,966
Total Events$48,966$48,966-$48,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$43,685
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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
30

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GIESSELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737561099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.240.255
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:19:36
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/PreparationDt02020-11-16

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,208
Liabilities
$831,734
Net assets
$348,474
Revenue
$311,985
Expenses
$366,651
Net income
-$54,666
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