Civic Intelligence

Lutheran School Development Center

990EZ • Fiscal year 2011 • EIN 46-0476316

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileN/A
P O Box 242285372
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,587

Down $31,399 (-64%) from 2010

Net Assets

Down

$16,038

Down $30,115 (-65%) from 2010

Liabilities

Down

$1,549

Down $1,284 (-45%) from 2010

Revenue And Expenses

Revenue

Down

$62,397

Down $39,224 (-39%) from 2010

Expenses

Up

$92,512

Up $3,787 (+4.3%) from 2010

Net Income

Down

-$30,115

Down $43,011 (-334%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$17,587
Liabilities$1,549
Net Assets$16,038
Open 2011 Filing

Operations Trend

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

2011

Revenue$62,397
Expenses$92,512
Net Income-$30,115
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
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
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CompensationExplanation/Compensation/PersonName1FRANK BARTH
CompensationExplanation/Compensation/PersonName2PAUL CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048725
IRS990EZ/CashSavingsAndInvestments/EOY017430
IRS990EZ/ContributionsGiftsGrantsEtc062392
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors01985
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUN CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085372
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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/BOY0261
IRS990EZ/OtherAssetsTotal/EOY0157
IRS990EZ/OtherExpensesTotal025877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVISORY AND CONSULTING SERVICES
IRS990EZ/PrintingPublicationsPostage03345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES ADVISORY AND CONSULTING SERVICES TO LUTHERAN SCHOOLS. ASSIST WITH THE STARTUP AND MAINTENANCE OF CHRISTIAN SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092512
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061305
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02833
IRS990EZ/SumOfTotalLiabilities/EOY01549
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2422
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085372
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT ROGALSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06233348030
IRS990EZ/TotalAssets/BOY048986
IRS990EZ/TotalAssets/EOY017587
IRS990EZ/TotalExpenses092512
IRS990EZ/TotalProgramServiceExpenses092512
IRS990EZ/TotalRevenue062397
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0339492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total0849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048256
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0849
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090458884
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092885
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091641
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110356
IRS990ScheduleA/Total509/Total0458884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110356
IRS990ScheduleA/TotalSupportTotal/Total0459733
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 97 CONTRACT LABOR 150 DONATIONS 625 DUES & SUBSCRIPTIONS 45 FILING FEES 10 FINANCE CHARGES 119 GIFTS 393 INTERNET 141 MEMBERSHIPS 188 OFFICE EXPENSES 340 SCHOLARSHIPS 100 SUPPLIES 10 TELEPHONE 2,763 TRAVEL 20,792 NON-INVESTMENT DEPRECIATION 104 TOTAL 25,877
IRS990ScheduleO/GeneralExplanation/Explanation1909 909 LESS ACCUMULATED DEPRECIATION 648 752 TOTAL 261 157
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1,633 189 CREDIT CARDS PAYABLE 1,200 1,360
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, 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/Phone06233348030
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2422
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085372
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ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0ROBERT ROGALSKY
ReturnHeader/Officer/Phone06233348030
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-07-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102451 E BASELINE RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085234
ReturnHeader/Preparer/Name0NEDDA LEMMAN
ReturnHeader/Preparer/Phone04808339663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T17:05:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,587
Liabilities
$1,549
Net assets
$16,038
Revenue
$62,397
Expenses
$92,512
Net income
-$30,115
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$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