Civic Intelligence

St Paul Lutheran High School Association Inc

990 • 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

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

81%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,360,599

Up $180,391 (+15%) from 2020

Net Assets

Up

$483,307

Up $134,833 (+39%) from 2020

Liabilities

Up

$877,292

Up $45,558 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$563,308

Up $251,323 (+81%) from 2020

Expenses

Up

$601,448

Up $234,797 (+64%) from 2020

Net Income

Up

-$38,140

Up $16,526 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

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

Operations Trend

Revenue Growth84th 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

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
2020v4.1
Gross Receipts
$563,308
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$1,354,339$1,354,338▼ $1
Loans From Officers Directors-$10,000-
Cash and Non-Interest-Bearing Accounts$1,987$6,253▲ $4,266
Intangible Assets$4,933--
Accounts Receivable$500$8▼ $492
Total Assets$1,361,759$1,360,599▼ $1,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,522$695,758▲ $29,236
Accounts Payable and Accrued Expenses$121,527$123,534▲ $2,007
Other Liabilities$43,685$42,000▼ $1,685
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$831,734$877,292▲ $45,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,025$483,307▼ $46,718
Total Net Assets Fund Balance$530,025$483,307▼ $46,718
Total Liabilities and Net Assets / Fund Balance$1,361,759$1,360,599▼ $1,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,558-$1,223,558
Land$112,222-$112,222
Equipment$18,558-$18,558
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Duane GiesselmannPresident
Elizabeth JordanDirector
Theresa RudasillDirector
Tonya ThomasDirector
Megan ProctorSecretary
Heather KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,735
Program Service Revenue
$373,740
Investment Income
$0
Other Revenue
$36,833
All Other Contributions
$51,021
Change in Net Assets
$-38,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,463
Grants and Similar Amounts Paid$219,513
Other Expenses$158,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,461--$218,461
Other Salaries and Wages$193,326--$193,326
Interest$42,856--$42,856
Other Expenses$34,302--$34,302
Pension Plan Contributions$17,097--$17,097
Payroll Taxes$13,040--$13,040
Insurance$12,342--$12,342
Occupancy$9,443--$9,443
Office Expenses$6,877--$6,877
All Other Expenses$5,702--$5,702
Fees for Services Accounting$2,020--$2,020
Information Technology$1,136--$1,136
Grants to Domestic Orgs$1,052--$1,052
Advertising$884--$884
Conferences and Meetings$810--$810
Total Functional Expenses$601,448$0$0$601,448
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$17,420$17,420-$17,420
Total Events$17,420$17,420-$17,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$42,000
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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
25

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123534
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt08
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0884
IRS990/AdvertisingGrp/TotalAmt0884
IRS990/AllOtherContributionsAmt051021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05702
IRS990/AllOtherExpensesGrp/TotalAmt05702
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW SHERRILL
IRS990/BooksInCareOfDetail/PhoneNum05737561099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04337 SHOWPLACE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01987
IRS990/CashNonInterestBearingGrp/EOYAmt06253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0810
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024233
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152735
IRS990/CYGrantsAndSimilarPaidAmt0219513
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158472
IRS990/CYOtherRevenueAmt036833
IRS990/CYProgramServiceRevenueAmt0373740
IRS990/CYRevenuesLessExpensesAmt0-38140
IRS990/CYSalariesCompEmpBnftPaidAmt0223463
IRS990/CYTotalExpensesAmt0601448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A CHRIST-CENTERED HIGH SCHOOL EDUCATION TO ALL ENROLLED STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST PAUL LUTHERAN HIGH SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0601448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02020
IRS990/FeesForServicesAccountingGrp/TotalAmt02020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA RUDASILL
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE GIESSELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN PROCTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt077481
IRS990/GrantAmt0218461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01052
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0563308
IRS990/GrossRentsGrp/RealAmt036833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01136
IRS990/InformationTechnologyGrp/TotalAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt012342
IRS990/InsuranceGrp/TotalAmt012342
IRS990/IntangibleAssetsGrp/BOYAmt04933
IRS990/InterestGrp/ProgramServicesAmt042856
IRS990/InterestGrp/TotalAmt042856
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354338
IRS990/LandBldgEquipCostOrOtherBssAmt01354338
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695758
IRS990/NetAssetsOrFundBalancesBOYAmt0530025
IRS990/NetAssetsOrFundBalancesEOYAmt0483307
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09443
IRS990/OccupancyGrp/TotalAmt09443
IRS990/OfficeExpensesGrp/ProgramServicesAmt06877
IRS990/OfficeExpensesGrp/TotalAmt06877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3COVID RELATED SUPPLIESCOSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt03131
IRS990/OtherExpensesGrp/ProgramServicesAmt127815
IRS990/OtherExpensesGrp/ProgramServicesAmt211154
IRS990/OtherExpensesGrp/ProgramServicesAmt334302
IRS990/OtherExpensesGrp/TotalAmt03131
IRS990/OtherExpensesGrp/TotalAmt127815
IRS990/OtherExpensesGrp/TotalAmt211154
IRS990/OtherExpensesGrp/TotalAmt334302
IRS990/OtherLiabilitiesGrp/BOYAmt043685
IRS990/OtherLiabilitiesGrp/EOYAmt042000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013040
IRS990/PayrollTaxesGrp/TotalAmt013040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017097
IRS990/PensionPlanContributionsGrp/TotalAmt017097
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-8578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104953
IRS990/PYOtherRevenueAmt055703
IRS990/PYProgramServiceRevenueAmt0136768
IRS990/PYRevenuesLessExpensesAmt0-54666
IRS990/PYSalariesCompEmpBnftPaidAmt0261698
IRS990/PYTotalExpensesAmt0366651
IRS990/PYTotalRevenueAmt0311985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036833
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223558
IRS990ScheduleD/EquipmentGrp/BookValueAmt018558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018558
IRS990ScheduleD/LandGrp/BookValueAmt0112222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354338
IRS990ScheduleD/TotalLiabilityAmt042000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OFFSET TUITION WITH SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION COST LESS AMOUNT PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPLHS USES FINANCIAL DATA FROM STUDENT PARENTS/GUARDIANS AND INPUTS INFORMATION INTO THE FACTS PROGRAM. FACTS CALCULATES THE AMOUNT OFTUITION EACH FAMILY CAN AFFORD FOR ONE OR MORE CHILDREN IN THE FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HELP PAY TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0HAYLIE ELLER STUDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF PRINCIPAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW SHERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HIGH SCHOOL PRINCIPA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361759
IRS990/TotalAssetsEOYAmt01360599
IRS990/TotalAssetsGrp/BOYAmt01361759
IRS990/TotalAssetsGrp/EOYAmt01360599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152735
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831734
IRS990/TotalLiabilitiesEOYAmt0877292
IRS990/TotalLiabilitiesGrp/BOYAmt0831734
IRS990/TotalLiabilitiesGrp/EOYAmt0877292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0218461
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0218461
IRS990/TotalProgramServiceExpensesAmt0601448
IRS990/TotalProgramServiceRevenueAmt0373740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STPAULLUTHERANHS.COM
IRS990/WhistleblowerPolicyInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,599
Liabilities
$877,292
Net assets
$483,307
Revenue
$563,308
Expenses
$601,448
Net income
-$38,140
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