Civic Intelligence

Lutheran School Development Center

990EZ • Fiscal year 2012 • EIN 46-0476316

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
P O Box 242285372
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$16,027

Down $1,560 (-8.9%) from 2011

Net Assets

Down

$13,874

Down $2,164 (-13%) from 2011

Liabilities

Up

$2,153

Up $604 (+39%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$79,335

Up $16,938 (+27%) from 2011

Expenses

Down

$81,099

Down $11,413 (-12%) from 2011

Net Income

Up

-$1,764

Up $28,351 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$16,027
Liabilities$2,153
Net Assets$13,874
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$79,335
Expenses$81,099
Net Income-$1,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advisory and consulting services

Filing and Contact Details

Filer

EIN
46-0476316
Raw XML Appendix156 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/PersonName0ROBERT ROGALSKY
CompensationExplanation/Compensation/PersonName1FRANK BARTH
CompensationExplanation/Compensation/PersonName2PAUL CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017432
IRS990EZ/CashSavingsAndInvestments/EOY015975
IRS990EZ/ContributionsGiftsGrantsEtc079335
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1764
IRS990EZ/FeesAndOthPymtToIndContractors01890
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079335
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016040
IRS990EZ/NetAssetsOrFundBalancesBOY016040
IRS990EZ/NetAssetsOrFundBalances/EOY013874
IRS990EZ/NetAssetsOrFundBalancesEOY013874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc023258
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/BOY0157
IRS990EZ/OtherAssetsTotal/EOY052
IRS990EZ/OtherChangesInNetAssets0-402
IRS990EZ/OtherExpensesTotal016674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVISORY AND CONSULTING SERVICES
IRS990EZ/PrintingPublicationsPostage03581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES ADVISORY AND CONSULTING SERVICES TO LUTHERAN SCHOOLS. ASSIST WITH THE STARTUP AND MAINTENANCE OF CHRISTIAN SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081099
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058954
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01549
IRS990EZ/SumOfTotalLiabilities/EOY02153
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/BOY017589
IRS990EZ/TotalAssets/EOY016027
IRS990EZ/TotalExpenses081099
IRS990EZ/TotalProgramServiceExpenses081099
IRS990EZ/TotalRevenue079335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total0849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139605
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0849
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090427663
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079135
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062392
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091641
IRS990ScheduleA/Total509/Total0427663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091670
IRS990ScheduleA/TotalSupportTotal/Total0428512
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 125 OFFICE 400 TRAVEL 12,083 BANK FEES 50 FILING FEES 10 GIFTS 192 INTERNET 173 MEMBERSHIPS 109 TELEPHONE 3,427 NON-INVESTMENT DEPRECIATION 105 TOTAL 16,674
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -402
IRS990ScheduleO/GeneralExplanation/Explanation2909 909 LESS ACCUMULATED DEPRECIATION 752 857 TOTAL 157 52
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 189 188 CREDIT CARDS PAYABLE 1,360 1,965
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ROBERT ROGALSKY
ReturnHeader/Officer/Phone06233348030
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEDDA TAX ACCOUNTANT INC
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:02:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,027
Liabilities
$2,153
Net assets
$13,874
Revenue
$79,335
Expenses
$81,099
Net income
-$1,764
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