Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2018 • EIN 45-5453662

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

6150 Taylor AvenueRacine, WI 53403

(262) 554-6768

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

84th percentile

$155,847

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$2,288,873

Down $261,721 (-10%) from 2017

Net Assets

Up

$447,030

Up $5,868 (+1.3%) from 2017

Liabilities

Down

$1,841,843

Down $267,589 (-13%) from 2017

Revenue

Up

$2,673,217

Up $57,510 (+2.2%) from 2017

Expenses

Up

$2,667,349

Up $171,894 (+6.9%) from 2017

Net Income

Down

$5,868

Down $114,384 (-95%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $64,855Liabilities 2013: $60,914Net Assets 2013: $3,9412013Assets 2014: $239,951Liabilities 2014: $223,649Net Assets 2014: $16,3022014Assets 2015: $642,005Liabilities 2015: $273,245Net Assets 2015: $368,7602015Assets 2016: $2,411,536Liabilities 2016: $2,090,626Net Assets 2016: $320,9102016Assets 2017: $2,550,594Liabilities 2017: $2,109,432Net Assets 2017: $441,1622017Assets 2018: $2,288,873Liabilities 2018: $1,841,843Net Assets 2018: $447,0302018Assets 2019: $2,207,884Liabilities 2019: $1,676,674Net Assets 2019: $531,2102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$2,288,873
Liabilities$1,841,843
Net Assets$447,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $651,022Expenses 2013: $647,081Net Income 2013: $3,9412013Revenue 2014: $1,831,372Expenses 2014: $1,819,011Net Income 2014: $12,3612014Revenue 2015: $3,073,750Expenses 2015: $2,718,072Net Income 2015: $355,6782015Revenue 2016: $2,449,026Expenses 2016: $2,542,087Net Income 2016: -$93,0612016Revenue 2017: $2,615,707Expenses 2017: $2,495,455Net Income 2017: $120,2522017Revenue 2018: $2,673,217Expenses 2018: $2,667,349Net Income 2018: $5,8682018Revenue 2019: $2,949,546Expenses 2019: $2,865,366Net Income 2019: $84,1802019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$2,673,217
Expenses$2,667,349
Net Income$5,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,683,095
Mission and Program Overview

Mission

Renaissance school exists to provide safe, christian schools which are focused on educational sucess, leadership development, and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,157$2,239,539▲ $112,382
Loans From Officers Directors$341,497$363,793▲ $22,296
Accounts Receivable$7,270$36,723▲ $29,453
Prepaid Expenses and Deferred Charges$18,453$9,555▼ $8,898
Cash and Non-Interest-Bearing Accounts$397,714$3,056▼ $394,658
Total Assets$2,550,594$2,288,873▼ $261,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,398,295$1,325,800▼ $72,495
Accounts Payable and Accrued Expenses$369,640$152,250▼ $217,390
Total Liabilities$2,109,432$1,841,843▼ $267,589
Net Assets / Fund Balance
Unrestricted Net Assets$173,937$443,030▲ $269,093
Temporarily Rstr Net Assets$267,225$4,000▼ $263,225
Total Net Assets Fund Balance$441,162$447,030▲ $5,868
Total Liabilities and Net Assets / Fund Balance$2,550,594$2,288,873▼ $261,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,583$97,995$1,540,578
Leasehold Improvements$421,180$87,746$508,926
Land$340,220-$340,220
Equipment$31,447$171,549$202,996
Other Land Buildings$4,109$3,141$7,250
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shaun LuehringMember$130,496$130,496
Renate HougardTreasurer/secrtary$98,590$98,590

Board Members and Trustees

NameTitle
Tim Young EagleChairman of the Board
Richard LaabsPresident
Frank TrecrociMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Urban Mission Initiative INCContracted Management And Other Labor8242 N GRANVILLE ROAD, Milwaukee, WI 53224$578,290
Jh Hassinger INCConstruction ContractorsN60 W16289 KOHLER LANE, Menomonee Falls, WI 53051$469,479
Milwaukee Center For IndependenceFood Service2020 W WELLS STREET, Milwaukee, WI 53233$217,146
Revenue and Support

Revenue Composition

Contributions and Grants
$51,034
Program Service Revenue
$2,607,543
Investment Income
$0
Other Revenue
$14,640
All Other Contributions
$45,215
Change in Net Assets
$5,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,673,217
Total Revenue per Form 990
$2,673,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,715
Salaries, Compensation, and Employee Benefits$1,079,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,251--$871,251
Fees for Services Other$175,290$122,852-$298,142
Fees for Services Management$142,050$99,319-$241,369
Depreciation Depletion$158,270--$158,270
Other Employee Benefits$141,704--$141,704
Occupancy$123,432--$123,432
Office Expenses$81,782$33,586-$115,368
Interest$93,447--$93,447
Payroll Taxes$66,679--$66,679
All Other Expenses$31,970$2,682-$34,652
Advertising$25,757--$25,757
Insurance$20,694--$20,694
Fees for Services Accounting$9,502$6,643-$16,145
Other Expenses$13,612--$13,612
Conferences and Meetings$3,681--$3,681
Fees for Services Legal$1,042$729-$1,771
Travel$535--$535
Total Functional Expenses$2,401,538$265,811$0$2,667,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,667,349
Total Expenses per Audited Statements$2,667,349
Total Expenses per Form 990$2,667,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,320
Fundraising Direct Expenses$9,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundraiser$12,485$12,485$6,902$5,583
Total Events$19,320$19,320$9,878$9,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersPayments Made for Financial, Academic, Student, and Other Administrative ServicesNo$241,369
-Common OfficersPayments for Shared Employees AgreementNo$236,352
-Common OfficersPrincipal Paid on Mortgage for Loc Owned by Related EntityNo$160,000
Frank Irene TrecrociOfficersInterest Paid on Mortgage for Property Owned by OfficersNo$17,924
Frank Irene TrecrociOfficersMortgage Payments With Officers to Purchase the Taylor Ave. Property Owned by the OfficersNo$17,704
-Common OfficersInterest Paid on Mortgage for Loc Owned by Related EntityNo$2,134

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$341,497$363,793▲ $22,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

Renissance school's board includes irene treroci and frank treroci, who are married.

Form 990, Part VI, Section B, Line 11B

The form 990 was distributed to the board of directors for review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

The board members have a formal conflict of interest policy, which is reviewed each year.

Form 990, Part VI, Section C, Line 19

Held at the main office and available for request

Filing and Contact Details

Filer

Filer Name
Renaissance School Inc
EIN
45-5453662
Phone
2625546768
Address
6150 TAYLOR AVENUE, RACINE, WI 53403

Signing Officer

Name
Richard Laabs
Title
President
Phone
4143545126
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Laabs
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
40
Volunteers
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Selectaccount fees : program service expenses 244. Management and general expenses 171. Fundraising expenses 0. Total expenses 415. Lumin payroll : program service expenses 148,461. Management and general expenses 103,802. Fundraising expenses 0. Total expenses 252,263. Payroll processing : program service expenses 1,905. Management and general expenses 1,332. Fundraising expenses 0. Total expenses 3,237. Professional fees : program service expenses 3,670. Management and general expenses 2,566. Fundraising expenses 0. Total expenses 6,236. Summer school : program service expenses 21,010. Management and general expenses 14,690. Fundraising expenses 0. Total expenses 35,700. Bank fees : program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291.

FORM 990, PART XII, LINE 2C:

Process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements.

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0216585
IRS990/OtherExpensesGrp/ProgramServicesAmt1126425
IRS990/OtherExpensesGrp/ProgramServicesAmt297830
IRS990/OtherExpensesGrp/ProgramServicesAmt313612
IRS990/OtherExpensesGrp/TotalAmt0216585
IRS990/OtherExpensesGrp/TotalAmt1126425
IRS990/OtherExpensesGrp/TotalAmt297830
IRS990/OtherExpensesGrp/TotalAmt313612
IRS990/OtherRevenueMiscGrp/BusinessCd0551111
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05198
IRS990/OtherRevenueTotalAmt05198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066679
IRS990/PayrollTaxesGrp/TotalAmt066679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09555
IRS990/PrincipalOfficerNm0RICHARD LAABS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02386032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02386032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211160
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A PRIVATE SCHOOL FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24818
IRS990/PYOtherExpensesAmt01442350
IRS990/PYOtherRevenueAmt08820
IRS990/PYProgramServiceRevenueAmt02437932
IRS990/PYRevenuesLessExpensesAmt0120252
IRS990/PYSalariesCompEmpBnftPaidAmt01053105
IRS990/PYTotalExpensesAmt02495455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02615707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402390
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540578
IRS990ScheduleD/EquipmentGrp/BookValueAmt031447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02667349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02673217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02239539
IRS990ScheduleD/TotalExpensesPerForm990Amt02667349
IRS990ScheduleD/TotalRevenuePerForm990Amt02673217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02673217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02667349
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RENAISSANCE SCHOOL INC. PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE JOURNAL TIMES ON MARCH 6, 2018. RENAISSANCE SCHOOL ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE PARENTAL SCHOOL CHOICE PROGRAM AND THE SPECIAL NEEDS SCHOLARSHIP PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME RESIDENTS THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LAABS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155847
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LUTHERAN URBAN MISSION INITIATIVE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LUTHERAN URBAN MISSION INITIATIVE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LUTHERAN URBAN MISSION INITIATIVE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3LUTHERAN URBAN MISSION INITIATIVE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK IRENE TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRANK IRENE TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3241369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4236352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE PAYMENTS WITH OFFICERS TO PURCHASE THE TAYLOR AVE. PROPERTY OWNED BY THE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST PAID ON MORTGAGE FOR PROPERTY OWNED BY OFFICERS

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