Civic Intelligence

St Paul Lutheran High School Association Inc

990T • Fiscal year 2021 • EIN 45-2492998

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization ProfileSTPAULLUTHERANHS.COM
4337 Showplace DriveFarmington, MO 63640

(573) 756-1099

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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: $72,889Liabilities 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

Latest loaded filing

2021

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

Latest loaded filing

2021

Revenue$563,308
Expenses$601,448
Net Income-$38,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v1.0
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

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

Signing Officer

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

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0ANDREW SHERRILL
IRS990T/BooksInCareOfDetail/PhoneNum05737561099
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04337 SHOWPLACE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990T/BookValueAssetsEOYAmt01360599
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-16715
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IRS990TScheduleA/TotalAllocableDeductionsAmt053548
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt036833
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt036833
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt053548
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL BUILDING SPACE RENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16715
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16715
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt053548
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0686587
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt036833
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt036833
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt040599
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt012949
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt053548
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04337 SHOWPLACE DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0FARMINGTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd063640
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-16715
IRS990T/TotalUBTIBeforeSection199AAmt0-16715
IRS990T/TotalUBTIComputedAmt0-16715
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GIESSELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737561099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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/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/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Buckley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T17:05:08-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIESSELMANN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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