Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2023 • EIN 46-0441111

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.GPLHS.ORG
102 W KempWatertown, SD 57201

(605) 882-9955

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$187,412

Down $33,956 (-15%) from 2022

Net Assets

Down

$180,716

Down $32,333 (-15%) from 2022

Liabilities

Down

$6,696

Down $1,623 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$255,656

Down $24,216 (-8.7%) from 2022

Expenses

Down

$288,935

Down $55,034 (-16%) from 2022

Net Income

Up

-$33,279

Up $30,818 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $263,990Liabilities 2011: $8,177Net Assets 2011: $255,8132011Assets 2012: $240,273Liabilities 2012: $7,969Net Assets 2012: $232,3042012Assets 2013: $231,782Liabilities 2013: $8,248Net Assets 2013: $223,5342013Assets 2014: $235,326Liabilities 2014: $8,150Net Assets 2014: $227,1762014Assets 2015: $216,581Liabilities 2015: $7,750Net Assets 2015: $208,8312015Assets 2016: $206,432Liabilities 2016: $8,045Net Assets 2016: $198,3872016Assets 2017: $204,627Liabilities 2017: $8,299Net Assets 2017: $196,3282017Assets 2018: $220,530Liabilities 2018: $9,218Net Assets 2018: $211,3122018Assets 2019: $227,097Liabilities 2019: $11,432Net Assets 2019: $215,6652019Assets 2020: $232,771Liabilities 2020: $8,378Net Assets 2020: $224,3932020Assets 2021: $287,829Liabilities 2021: $9,171Net Assets 2021: $278,6582021Assets 2022: $221,368Liabilities 2022: $8,319Net Assets 2022: $213,0492022Assets 2023: $187,412Liabilities 2023: $6,696Net Assets 2023: $180,7162023Assets 2024: $199,472Liabilities 2024: $12,013Net Assets 2024: $187,4592024

Highlighted filing

2023

Assets$187,412
Liabilities$6,696
Net Assets$180,716
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2011: $295,1902011Expenses 2012: $324,6192012Revenue 2013: $289,087Expenses 2013: $297,857Net Income 2013: -$8,7702013Revenue 2014: $274,531Expenses 2014: $270,889Net Income 2014: $3,6422014Revenue 2015: $268,895Expenses 2015: $287,240Net Income 2015: -$18,3452015Revenue 2016: $255,970Expenses 2016: $266,414Net Income 2016: -$10,4442016Revenue 2017: $253,421Expenses 2017: $255,480Net Income 2017: -$2,0592017Revenue 2018: $275,864Expenses 2018: $260,424Net Income 2018: $15,4402018Revenue 2019: $293,581Expenses 2019: $289,934Net Income 2019: $3,6472019Revenue 2020: $290,289Expenses 2020: $282,069Net Income 2020: $8,2202020Revenue 2021: $332,234Expenses 2021: $277,969Net Income 2021: $54,2652021Revenue 2022: $279,872Expenses 2022: $343,969Net Income 2022: -$64,0972022Revenue 2023: $255,656Expenses 2023: $288,935Net Income 2023: -$33,2792023Revenue 2024: $264,964Expenses 2024: $258,655Net Income 2024: $6,3092024

Highlighted filing

2023

Revenue$255,656
Expenses$288,935
Net Income-$33,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$255,656
Mission and Program Overview

Mission

The organization makes grants to receiving organizations based on requests for funds to support religious programs and projects of the recipient organization. In addition, grants are allocated to support religious education in the form of various outreach and student endowment programs based on need as determined by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,446$118,829▲ $5,383
Savings and Temporary Cash Investments$46,891$36,092▼ $10,799
Cash and Non-Interest-Bearing Accounts$53,351$23,608▼ $29,743
Investments in Publicly Traded Securities$7,680$8,883▲ $1,203
Total Assets$221,368$187,412▼ $33,956
Liabilities
Accounts Payable and Accrued Expenses$6,113$6,696▲ $583
Unsecured Notes Loans Payable$2,206--
Total Liabilities$8,319$6,696▼ $1,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,049$180,716▼ $32,333
Total Net Assets Fund Balance$213,049$180,716▼ $32,333
Total Liabilities and Net Assets / Fund Balance$221,368$187,412▼ $33,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,829$112,711$231,540
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carolyn HolienPresident
Kathy KrauseDirector
Kayleen WernerDirector
Lois HamannDirector
Michelle CzerwanDirector
Pastor David MaertzDirector
Shawn CameronDirector
Sharon LendtSecretary
Liz ArndtTreasurer
Sylvester WalkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206
Program Service Revenue
$253,192
Investment Income
$258
Other Revenue
$0
All Other Contributions
$2,206
Change in Net Assets
$-33,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,760
Other Expenses$54,692
Grants and Similar Amounts Paid$51,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,096--$169,096
Grants to Domestic Orgs$51,483--$51,483
Occupancy$14,806--$14,806
Payroll Taxes$12,936--$12,936
Office Expenses-$6,454-$6,454
Depreciation Depletion$5,417--$5,417
Insurance-$4,246-$4,246
Fees for Services Accounting-$2,125-$2,125
Fees for Services Other$1,424--$1,424
Other Employee Benefits$728--$728
Other Expenses$333--$333
All Other Expenses$165--$165
Advertising$88--$88
Fees for Services Legal-$20-$20
Total Functional Expenses$276,090$12,845$0$288,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Plains Lutheran HsWatertown, SD3Further Education$49,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The designated officer(s) review and file form 990, and a copy is provided to the entire board for review if deemed necessary by such officer(s).”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually for raises in proportion to the local economy. There is no compensation paid to board members, officers, or executive directors. The only compensated individuals are those lower- level employees who work in the store.”

Form 990, Page 6, Part VI, Line 15B

“See response to previous question.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's documents, if deemed relevant, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Stewards Inc
EIN
46-0441111
Phone
6058829955
Address
102 W KEMP, WATERTOWN, SD 57201

Signing Officer

Name
Liz Arndt
Title
Treasurer
Phone
6058829955
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Arndt
Formed
1996
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
40
Employees
10
Volunteers
38

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Marcus Engelhart
Phone
6058868425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization makes grants to receiving organizations based on requests for funds to support religious programs and projects of the recipient organization. In addition, grants are allocated to support religious education in the form of various outreach and student endowment programs based on need as determined by the board of directors.”

Form 990, Page 2, Part III, Line 4D

“Support of various regional and international lutheran ministries.”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 946”

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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/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt054698
IRS990/PYProgramServiceRevenueAmt0279631
IRS990/PYRevenuesLessExpensesAmt0-64097
IRS990/PYSalariesCompEmpBnftPaidAmt0174717
IRS990/PYTotalExpensesAmt0343969
IRS990/PYTotalRevenueAmt0279872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036092
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0279872
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt05359
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0279872
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0338610
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt05827
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt05827
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt05827
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt05827
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt05827
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt051483
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt051483
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0146624
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0114554
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt037897
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0198107
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt051483
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0114554
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt032070
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0152451
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt049483
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt05827
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt051483
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt051483
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART V, SECTION D, LINE 8: GREAT PLAINS LUTHERAN HIGH SCHOOL MET BOTH THE ATTENTIVENESS AND RESPONSIVENESS TESTS. GREAT PLAINS LUTHERAN HIGH SCHOOL(GPLHS) HAS AN ADEQUATE RELATIONSHIP WITH GOOD STEWARDS, INC.(GSI) BECAUSE AT LEAST ONE MEMBER OF THE GOVERNING BODY OF GPLHS ALSO SERVES AS A DIRECTOR OF GSI. BECAUSE OF THIS RELATIONSHIP, GPLHS HAS A SIGNIFICANT VOICE IN GSI'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME. MORE THAN 96% OF GRANTS GSI DISTRIBUTED IN THE YEAR WENT TO GPLHS. THE SUPPORT GPLHS RECEIVES FROM GSI IS NECESSARY TO AVOID INTERRUPTION OF ACTIVITIES BECAUSE GSI PAYS THE MORTGAGE ON THE BUILDING, ALLOWING IT'S CONTINUED FUNCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0169024
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0169024
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02535
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0166489
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt05827
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0169024
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt05827
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460353665
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049483
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT PLAINS LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt049483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118829
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt049483
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT PLAINS LUTHERAN HS
IRS990ScheduleI/RecipientTable/RecipientEIN0460353665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 LUTHER LANE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO RECEIVING ORGANIZATIONS BASED ON REQUESTS FOR FUNDS TO SUPPORT RELIGIOUS PROGRAMS AND PROJECTS OF THE RECIPIENT ORGANIZATION. IN ADDITION, GRANTS ARE ALLOCATED TO SUPPORT RELIGIOUS EDUCATION IN THE FORM OF VARIOUS OUTREACH AND STUDENT ENDOWMENT PROGRAMS BASED ON NEED AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF VARIOUS REGIONAL AND INTERNATIONAL LUTHERAN MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DESIGNATED OFFICER(S) REVIEW AND FILE FORM 990, AND A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW IF DEEMED NECESSARY BY SUCH OFFICER(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION ANNUALLY FOR RAISES IN PROPORTION TO THE LOCAL ECONOMY. THERE IS NO COMPENSATION PAID TO BOARD MEMBERS, OFFICERS, OR EXECUTIVE DIRECTORS. THE ONLY COMPENSATED INDIVIDUALS ARE THOSE LOWER- LEVEL EMPLOYEES WHO WORK IN THE STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE RESPONSE TO PREVIOUS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S DOCUMENTS, IF DEEMED RELEVANT, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN 946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,412
Liabilities
$6,696
Net assets
$180,716
Revenue
$255,656
Expenses
$288,935
Net income
-$33,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.12$1.87$2.65$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.81$2.56$2.89$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$2.80$3.44$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.09$2.79$3.32$2.78$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.08$2.24$2.90$2.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.16$2.94$2.90$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.11$2.76$2.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.96$2.53$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.98$2.56$2.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.69$2.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$2.75$2.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.89$2.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$2.95