Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2019 • EIN 45-5453662

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileRENAISSANCESCHOOLS.COM
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

88th percentile

0.76x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,461

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,207,884

Down $80,989 (-3.5%) from 2018

Net Assets

Up

$531,210

Up $84,180 (+19%) from 2018

Liabilities

Down

$1,676,674

Down $165,169 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$2,949,546

Up $276,329 (+10%) from 2018

Expenses

Up

$2,865,366

Up $198,017 (+7.4%) from 2018

Net Income

Up

$84,180

Up $78,312 (+1335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$2,207,884
Liabilities$1,676,674
Net Assets$531,210
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$2,949,546
Expenses$2,865,366
Net Income$84,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,960,806
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$2,239,539$2,134,204▼ $105,335
Loans From Officers Directors$363,793$305,112▼ $58,681
Cash and Non-Interest-Bearing Accounts$3,056$60,011▲ $56,955
Prepaid Expenses and Deferred Charges$9,555$8,053▼ $1,502
Accounts Receivable$36,723$5,616▼ $31,107
Total Assets$2,288,873$2,207,884▼ $80,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,325,800$1,249,312▼ $76,488
Accounts Payable and Accrued Expenses$152,250$122,250▼ $30,000
Total Liabilities$1,841,843$1,676,674▼ $165,169
Net Assets / Fund Balance
Unrestricted Net Assets$443,030$531,210▲ $88,180
Temporarily Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$447,030$531,210▲ $84,180
Total Liabilities and Net Assets / Fund Balance$2,288,873$2,207,884▼ $80,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,800$138,278$1,553,078
Leasehold Improvements$315,884$193,042$508,926
Land$340,220-$340,220
Equipment$54,448$197,558$252,006
Other Land Buildings$8,852$3,933$12,785
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Shaun LuehringPresident$141,743$141,743
Renate HougardTreasurer/secretary$109,884$109,884

Board Members and Trustees

NameTitle
Tim Young EagleChairman of the Board
Frank TrecrociMember
Richard LaabsMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Urban Mission Initiative INCContracted Management And Other Labor8242 N GRANVILLE ROAD, Milwaukee, WI 53224$401,178
Milwaukee Center For IndependenceFood Service2020 W WELLS STREET, Milwaukee, WI 53233$228,859
Revenue and Support

Revenue Composition

Contributions and Grants
$64,556
Program Service Revenue
$2,869,670
Investment Income
$0
Other Revenue
$15,320
All Other Contributions
$2,407
Change in Net Assets
$84,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,949,546
Total Revenue per Form 990
$2,949,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,869
Salaries, Compensation, and Employee Benefits$1,387,497
Total Fundraising Expense$17,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,502$13,726-$1,098,228
Fees for Services Management$112,685$212,254$10,277$335,216
Other Employee Benefits$205,647$2,186-$207,833
Occupancy$141,534$49,940$2,418$193,892
Depreciation Depletion$172,379--$172,379
Fees for Services Other$39,196$74,034$3,574$116,804
Interest$88,155--$88,155
Payroll Taxes$80,433$1,003-$81,436
All Other Expenses$45,741--$45,741
Office Expenses$31,081--$31,081
Insurance$23,675--$23,675
Other Expenses$21,068$6,332$307$21,068
Advertising$17,666--$17,666
Fees for Services Accounting$5,378$10,131$491$16,000
Conferences and Meetings$12,876--$12,876
Total Functional Expenses$2,478,693$369,606$17,067$2,865,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,865,366
Total Expenses per Audited Statements$2,865,366
Total Expenses per Form 990$2,865,366
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$19,986
Fundraising Direct Expenses$11,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundraiser$12,430$12,430$6,395$6,035
Kringle Fundraiser$5,206$5,206$3,067$2,139
Total Events$19,986$19,986$11,260$8,726
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$335,216
-Common OfficersPayments for Shared Employees AgreementNo$70,849
-Common OfficersPrincipal Paid on Mortgage for Loc Owned by Related EntityNo$40,000
-Common OfficersAccrued Amounts Due for Financial, Academic, Student, and Other Administrative Services Unpaid at Year End.No$39,865
Frank TrecrociOfficerMORTGAGE PAYMENTS WITH OFFICER AND OFFICER'S SPOUSE TO PURCHASE THE TAYLOR AVE. PROPERTY OWNED BY THE OFFICERNo$18,681
Frank TrecrociOfficerInterest Paid on Mortgage for Property Owned by OfficerNo$16,948
-Common OfficersInterest Paid on Mortgage for Loc Owned by Related EntityNo$1,811

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$363,793$305,112▼ $58,681
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 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
Shaun Luehring
Title
President
Phone
4143545126
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Luehring
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
45
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 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.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06594
IRS990/OtherRevenueTotalAmt06594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt080433
IRS990/PayrollTaxesGrp/TotalAmt081436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08053
IRS990/PrincipalOfficerNm0SHAUN LUEHRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02606262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02606262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23531
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A PRIVATE SCHOOL FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01587715
IRS990/PYOtherRevenueAmt014640
IRS990/PYProgramServiceRevenueAmt02607543
IRS990/PYRevenuesLessExpensesAmt05868
IRS990/PYSalariesCompEmpBnftPaidAmt01079634
IRS990/PYTotalExpensesAmt02667349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02616387
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01414800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553078
IRS990ScheduleD/EquipmentGrp/BookValueAmt054448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02865366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012785
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02949546
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/TotalBookValueLandBuildingsAmt02134204
IRS990ScheduleD/TotalExpensesPerForm990Amt02865366
IRS990ScheduleD/TotalRevenuePerForm990Amt02949546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02949546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02865366
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 MAY 1, 2019. 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/DirectExpenseSummaryEventsAmt011260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KRINGLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/CompensationBasedOnRltdOrgsAmt0132488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LAABS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153461
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/BusinessName/BusinessNameLine1Txt4LUTHERAN URBAN MISSION INITIATIVE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRANK TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,884
Liabilities
$1,676,674
Net assets
$531,210
Revenue
$2,949,546
Expenses
$2,865,366
Net income
$84,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.68$0.53$2.95$2.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.84$0.45$2.67$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.11$0.44$2.62$2.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.09$0.32$2.45$2.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.37$3.07$2.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.65$0.65$0.00