Civic Intelligence

Lutheran School Development Center

990EZ • Fiscal year 2010 • EIN 46-0476316

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileN/A
PO Box 242285372
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets65th percentile

Assets

$48,986

No earlier filing loaded for comparison.

Net Assets

$46,153

No earlier filing loaded for comparison.

Liabilities

$2,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

$101,621

No earlier filing loaded for comparison.

Expenses

$88,725

No earlier filing loaded for comparison.

Net Income

$12,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $48,986Liabilities 2010: $2,833Net Assets 2010: $46,1532010Assets 2011: $17,587Liabilities 2011: $1,549Net Assets 2011: $16,0382011Assets 2012: $16,027Liabilities 2012: $2,153Net Assets 2012: $13,8742012Assets 2013: $18,670Liabilities 2013: $2,937Net Assets 2013: $15,7332013Assets 2014: $6,765Liabilities 2014: $670Net Assets 2014: $6,0952014Assets 2015: $12,405Liabilities 2015: $18,008Net Assets 2015: -$5,6032015

Highlighted filing

2010

Assets$48,986
Liabilities$2,833
Net Assets$46,153
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $101,621Expenses 2010: $88,725Net Income 2010: $12,8962010Revenue 2011: $62,397Expenses 2011: $92,512Net Income 2011: -$30,1152011Revenue 2012: $79,335Expenses 2012: $81,099Net Income 2012: -$1,7642012Revenue 2013: $51,595Expenses 2013: $51,660Net Income 2013: -$652013Revenue 2014: $40,463Expenses 2014: $50,870Net Income 2014: -$10,4072014Revenue 2015: $18,007Expenses 2015: $29,705Net Income 2015: -$11,6982015

Highlighted filing

2010

Revenue$101,621
Expenses$88,725
Net Income$12,896
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Advisory and consulting services

Filing and Contact Details

Filer

EIN
46-0476316
Raw XML Appendix165 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
CompensationExplanation/Compensation/Explanation0PROVIDES PROFESSIONAL ADVISORY SERVICES FOR LUTHERAN SCHOOLS ON STARTUPS AND MAINTENANCE OF CHRISTIAN SCHOOLS PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION RESPONSIBLE FOR ALL ACTIVITIES AND ADMINISTRATION ACTIVITIES OF THE ORGANIZATION
CompensationExplanation/Compensation/PersonName0ROBERT ROGALSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036059
IRS990EZ/CashSavingsAndInvestments/EOY048725
IRS990EZ/ContributionsGiftsGrantsEtc080000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012896
IRS990EZ/FeesAndOthPymtToIndContractors01730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033257
IRS990EZ/NetAssetsOrFundBalancesBOY033257
IRS990EZ/NetAssetsOrFundBalances/EOY046153
IRS990EZ/NetAssetsOrFundBalancesEOY046153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation055793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ROGALSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK BARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0436
IRS990EZ/OtherAssetsTotal/EOY0261
IRS990EZ/OtherExpensesTotal027225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVISORY AND CONSULTING SERVICES
IRS990EZ/PrintingPublicationsPostage01251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES ADVISORY AND CONSULTING SERVICES TO LUTHERAN SCHOOLS ASSIST WITH THE STARTUP AND MAINTENANCE OF CHRISTIAN SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088550
IRS990EZ/ProgramServiceRevenue021610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058519
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY03238
IRS990EZ/SumOfTotalLiabilities/EOY02833
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2422
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085372
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT ROGALSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06233348030
IRS990EZ/TotalAssets/BOY036495
IRS990EZ/TotalAssets/EOY048986
IRS990EZ/TotalExpenses088725
IRS990EZ/TotalProgramServiceExpenses088550
IRS990EZ/TotalRevenue0101621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0362300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total0844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069208
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0844
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090550900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101610
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091641
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154408
IRS990ScheduleA/Total509/Total0550900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154408
IRS990ScheduleA/TotalSupportTotal/Total0551744
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TAXES 79 BANK FEES 174 TELEPHONE 2820 DUES AND SUBSCRIPTIONS 839 FILING FEES 10 FINANCE CHARGES 20 GIFTS 334 INTERNET 241 DONATIONS 2050 DEPRECIATION 175 MEMBERSHIPS 109 OFFICE EXPENSES 474 SUPPLIES 171 TRAVEL 19729
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER NET DEPRE 436 261
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR CREDIT CARDS 948 1200 PAYROLL TAXES 2290 1633
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460476316
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN SCHOOL DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2422
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085372
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0ROBERT ROGALSKY
ReturnHeader/Officer/Phone06233348030
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AZ ACCTG & TAX PROF INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102451 E BASELINE RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085234
ReturnHeader/Preparer/Name0NINA TROSS EA
ReturnHeader/Preparer/Phone04805450800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T15:01:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,986
Liabilities
$2,833
Net assets
$46,153
Revenue
$101,621
Expenses
$88,725
Net income
$12,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.18$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.40$0.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.79$0.81$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.62$0.93$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.02$0.89$0.13