Civic Intelligence

The Lutheran High School Association

EIN 46-1316300 • 501(c)3 • West Allis, WI

Profile

Lhsagmf is the only organization providing vision, funding, accountability and operational efficiencies for four culturally distinct lutheran schools to ensure that they have the resources to disciple students, offer competitive academic programs, significant arts, and athletic opportunities, and equip the next generation of servant leaders for the church and society.

10427 W Lincoln Avenue 1300West Allis, WI 53227

weteachtruth.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,558,304

Up $2,139,908 (+29%) from 2023

Liabilities

Up

$346,807

Up $98,631 (+40%) from 2023

Net Assets

Up

$9,211,497

Up $2,041,277 (+28%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$3,170,452

Up $682,868 (+27%) from 2023

Expenses

Up

$1,658,443

Up $332,312 (+25%) from 2023

Net Income

Up

$1,512,009

Up $350,556 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $2,336,846Liabilities 2013: $0Net Assets 2013: $2,336,8462013Assets 2014: $2,686,508Liabilities 2014: $0Net Assets 2014: $2,686,5082014Assets 2015: $2,746,172Liabilities 2015: $0Net Assets 2015: $2,746,1722015Assets 2016: $2,745,757Liabilities 2016: $14,812Net Assets 2016: $2,730,9452016Assets 2017: $3,284,072Liabilities 2017: $176,561Net Assets 2017: $3,107,5112017Assets 2018: $4,365,565Liabilities 2018: $364,155Net Assets 2018: $4,001,4102018Assets 2019: $4,365,226Liabilities 2019: $309,161Net Assets 2019: $4,056,0652019Assets 2020: $4,215,490Liabilities 2020: $559,707Net Assets 2020: $3,655,7832020Assets 2021: $5,415,339Liabilities 2021: $237,643Net Assets 2021: $5,177,6962021Assets 2022: $5,542,321Liabilities 2022: $125,183Net Assets 2022: $5,417,1382022Assets 2023: $7,418,396Liabilities 2023: $248,176Net Assets 2023: $7,170,2202023Assets 2024: $9,558,304Liabilities 2024: $346,807Net Assets 2024: $9,211,4972024

Highlighted filing

2024

Assets$9,558,304
Liabilities$346,807
Net Assets$9,211,497
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,252,240Expenses 2013: $5,551Net Income 2013: $2,246,6892013Revenue 2014: $122,109Expenses 2014: $14,260Net Income 2014: $107,8492014Revenue 2015: $144,152Expenses 2015: $59,129Net Income 2015: $85,0232015Revenue 2016: $386,407Expenses 2016: $261,821Net Income 2016: $124,5862016Revenue 2017: $832,531Expenses 2017: $711,002Net Income 2017: $121,5292017Revenue 2018: $1,301,123Expenses 2018: $821,804Net Income 2018: $479,3192018Revenue 2019: $1,070,175Expenses 2019: $1,028,229Net Income 2019: $41,9462019Revenue 2020: $783,450Expenses 2020: $1,007,563Net Income 2020: -$224,1132020Revenue 2021: $1,981,394Expenses 2021: $1,064,408Net Income 2021: $916,9862021Revenue 2022: $1,265,475Expenses 2022: $198,206Net Income 2022: $1,067,2692022Revenue 2023: $2,487,584Expenses 2023: $1,326,131Net Income 2023: $1,161,4532023Revenue 2024: $3,170,452Expenses 2024: $1,658,443Net Income 2024: $1,512,0092024

Highlighted filing

2024

Revenue$3,170,452
Expenses$1,658,443
Net Income$1,512,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,558,304
Liabilities
$346,807
Net assets
$9,211,497
Revenue
$3,170,452
Expenses
$1,658,443
Net income
$1,512,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.35$9.21$3.17$1.66$1.51
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.25$7.17$2.49$1.33$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.13$5.42$1.27$0.20$1.07
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.24$5.18$1.98$1.06$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.56$3.66$0.78$1.01$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.31$4.06$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.00$1.30$0.82$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.18$3.11$0.83$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.73$0.39$0.26$0.12
2015Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.14$0.06$0.09
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.12$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.25$0.01$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,656,782
Mission and Program Overview

Mission

LHSAGMF is the only organization providing vision, funding, accountability and operational efficiencies for three culturally distinct Lutheran high schools to ensure that they have the resources to disciple students, offer competitive academic programs, significant arts, and athletic opportunities, and equip the next generation of servant leaders for the church and society.

Lhsagmf is the only organization providing vision, funding, accountability and operational efficiencies for five culturally distinct lutheran schools to ensure that they have the resources to disciple students, offer competitive academic programs, significant arts, and athletic opportunities, and equip the next generation of servant leaders for the church and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,808,614$5,505,218▲ $696,604
Accounts Receivable-$1,679,500-
Pledges and Grants Receivable$1,441,346$1,327,597▼ $113,749
Cash and Non-Interest-Bearing Accounts$753,402$583,764▼ $169,638
Investments Other Securities$310,924$333,480▲ $22,556
Prepaid Expenses and Deferred Charges$11,193$14,718▲ $3,525
Total Assets$7,418,396$9,558,304▲ $2,139,908
Other Assets Total$92,917$114,027▲ $21,110
Liabilities
Accounts Payable and Accrued Expenses$215,426$323,852▲ $108,426
Deferred Revenue$32,750$22,955▼ $9,795
Total Liabilities$248,176$346,807▲ $98,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,815,663$5,609,801▲ $794,138
Net Assets Without Donor Restrictions$2,354,557$3,601,696▲ $1,247,139
Total Net Assets Fund Balance$7,170,220$9,211,497▲ $2,041,277
Total Liabilities and Net Assets / Fund Balance$7,418,396$9,558,304▲ $2,139,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,098,178-▲ $24,241-$3,122,419
2023$3,060,919-▲ $37,259-$3,098,178
2022$3,130,008-▼ $69,089-$3,060,919
2021$2,553,476$500,000▲ $76,532-$3,130,008
2020$2,563,178-▼ $9,702-$2,553,476
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ryan BarbieriChairman
Cole BraunPresident
Andrew LockeDirector
Doug BraunDirector
Paul SehmerDirector
Daniel ZehnderLhsagm Director
Joel WaltersdorfLhsagm Director
Luke HoudekExecutive Secretary
Kyle HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249,612
Program Service Revenue
$0
Investment Income
$258,170
Other Revenue
$-337,330
All Other Contributions
$2,418,438
Change in Net Assets
$1,512,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,358
Revenue Not Reported on Financial Statements
$35,094
Revenue Not Reported on Form 990
$529,268
Total Revenue per Audited Statements
$3,664,626
Total Revenue per Form 990
$3,170,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,443
Total Fundraising Expense$160,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$50,000$108,200$158,200
Office Expenses--$38,139$38,139
Fees for Service Investment Mgmnt Fees-$35,094-$35,094
Fees for Services Accounting-$7,500-$7,500
Other Expenses$66,932$262$13,936$262
Travel--$189$189
All Other Expenses--$187$187
Total Functional Expenses$1,391,000$106,792$160,651$1,658,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,658,443
Expenses per Audited Statements$1,623,349
Total Expenses per Audited Statements$1,623,349
Expenses Not Reported on Financial Statements$35,094
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 Direct Expenses$486,330
Fundraising Gross Income$145,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$791,848$122,008$62,813$59,195
Golf Outings$155,256$23,922$18,102$5,820
Total Events$947,104$145,930$486,330$-340,400
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - three officers are employees of the lutheran high school association of greater milwaukee”

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the "management" of the foundation remains with the board of directors of the lhsagmf. Activities performed to support the day-to-day administration of foundation activities are performed by employees of the lutheran high school association of greater milwaukee (lhsagm) who charges an administration fee to the lhsagmf as reimbursement for services as per agreement between our organizations.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board reviewed the 990 prior to filing”

Form 990, Part VI, Section B, Line 15B

“Compensation determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lutheran High School Association
EIN
46-1316300
Phone
4144219100
Address
10427 W LINCOLN AVENUE 1300, WEST ALLIS, WI 53227

Signing Officer

Name
Kyle Hanson
Title
Director of Finance
Phone
4144219100
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Braun
Formed
2013
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the lutheran high school association of greater milwaukee”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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IRS990/ActivityOrMissionDesc0LHSAGMF IS THE ONLY ORGANIZATION PROVIDING VISION, FUNDING, ACCOUNTABILITY AND OPERATIONAL EFFICIENCIES FOR FIVE CULTURALLY DISTINCT LUTHERAN SCHOOLS TO ENSURE THAT THEY HAVE THE RESOURCES TO DISCIPLE STUDENTS, OFFER COMPETITIVE ACADEMIC PROGRAMS, SIGNIFICANT ARTS, AND ATHLETIC OPPORTUNITIES, AND EQUIP THE NEXT GENERATION OF SERVANT LEADERS FOR THE CHURCH AND SOCIETY.
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IRS990/Desc0THE LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER MILWAUKEE FOUNDATION (LHSAGMF) PROVIDES VISION, FUNDING, AND ACCOUNTABILITY FOR FIVE CULTURALLY DISTINCT LUTHERAN SCHOOLS TO ENSURE THEY HAVE THE RESOURCES TO PROVIDE EXCEPTIONAL EXPERIENCES IN THE AREAS OF SPIRITUAL DEVELOPMENT, ACADEMICS, ATHLETICS, AND THE ARTS. FUNDING IS USED PRIMARILY TO SUPPORT STUDENT AID AND CAPITAL IMPROVEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7LHSAGM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LHSAGMF IS THE ONLY ORGANIZATION PROVIDING VISION, FUNDING, ACCOUNTABILITY AND OPERATIONAL EFFICIENCIES FOR FIVE CULTURALLY DISTINCT LUTHERAN SCHOOLS TO ENSURE THAT THEY HAVE THE RESOURCES TO DISCIPLE STUDENTS, OFFER COMPETITIVE ACADEMIC PROGRAMS, SIGNIFICANT ARTS, AND ATHLETIC OPPORTUNITIES, AND EQUIP THE NEXT GENERATION OF SERVANT LEADERS FOR THE CHURCH AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02553476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt035094
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035094
IRS990ScheduleD/RevenueSubtotalAmt03135358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER MILWAUKEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122008
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-340400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062813
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt095274
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0138597
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THREE OFFICERS ARE EMPLOYEES OF THE LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER MILWAUKEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 3 EXPLANATION - THE "MANAGEMENT" OF THE FOUNDATION REMAINS WITH THE BOARD OF DIRECTORS OF THE LHSAGMF. ACTIVITIES PERFORMED TO SUPPORT THE DAY-TO-DAY ADMINISTRATION OF FOUNDATION ACTIVITIES ARE PERFORMED BY EMPLOYEES OF THE LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER MILWAUKEE (LHSAGM) WHO CHARGES AN ADMINISTRATION FEE TO THE LHSAGMF AS REIMBURSEMENT FOR SERVICES AS PER AGREEMENT BETWEEN OUR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE BOARD REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248176
IRS990/TotalLiabilitiesEOYAmt0346807
IRS990/TotalLiabilitiesGrp/BOYAmt0248176

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