Civic Intelligence

Lutheran Music Program

990 • Fiscal year 2018 • EIN 47-0638445

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.LUTHERANSUMMERMUSIC.ORG
PO Box 8687Minneapolis, MN 55408

(612) 879-9555

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,879

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,322,114

Up $179,842 (+8.4%) from 2017

Net Assets

Up

$1,737,924

Up $47,476 (+2.8%) from 2017

Liabilities

Up

$584,190

Up $132,366 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$1,015,686

Up $306,000 (+43%) from 2017

Expenses

Down

$1,035,413

Down $62,486 (-5.7%) from 2017

Net Income

Up

-$19,727

Up $368,486 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,997,721Liabilities 2011: $56,440Net Assets 2011: $1,941,2812011Assets 2012: $2,332,417Liabilities 2012: $46,533Net Assets 2012: $2,285,8842012Assets 2013: $2,463,908Liabilities 2013: $15,128Net Assets 2013: $2,448,7802013Assets 2014: $2,500,733Liabilities 2014: $12,020Net Assets 2014: $2,488,7132014Assets 2015: $2,102,852Liabilities 2015: $121,378Net Assets 2015: $1,981,4742015Assets 2016: $2,208,568Liabilities 2016: $293,310Net Assets 2016: $1,915,2582016Assets 2017: $2,142,272Liabilities 2017: $451,824Net Assets 2017: $1,690,4482017Assets 2018: $2,322,114Liabilities 2018: $584,190Net Assets 2018: $1,737,9242018Assets 2019: $2,248,388Liabilities 2019: $417,973Net Assets 2019: $1,830,4152019Assets 2020: $2,260,505Liabilities 2020: $200,255Net Assets 2020: $2,060,2502020Assets 2021: $2,789,954Liabilities 2021: $152,192Net Assets 2021: $2,637,7622021Assets 2022: $2,920,609Liabilities 2022: $19,952Net Assets 2022: $2,900,6572022Assets 2023: $3,591,541Liabilities 2023: $33,780Net Assets 2023: $3,557,7612023Assets 2024: $4,805,864Liabilities 2024: $55,523Net Assets 2024: $4,750,3412024Assets 2025: $5,186,947Liabilities 2025: $182,130Net Assets 2025: $5,004,8172025

Highlighted filing

2018

Assets$2,322,114
Liabilities$584,190
Net Assets$1,737,924
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,331Expenses 2011: $1,082,168Net Income 2011: $212,1632011Revenue 2012: $1,204,446Expenses 2012: $1,032,694Net Income 2012: $171,7522012Revenue 2013: $1,093,978Expenses 2013: $1,073,837Net Income 2013: $20,1412013Revenue 2014: $1,123,240Expenses 2014: $929,986Net Income 2014: $193,2542014Revenue 2015: $624,093Expenses 2015: $916,236Net Income 2015: -$292,1432015Revenue 2016: $740,273Expenses 2016: $935,032Net Income 2016: -$194,7592016Revenue 2017: $709,686Expenses 2017: $1,097,899Net Income 2017: -$388,2132017Revenue 2018: $1,015,686Expenses 2018: $1,035,413Net Income 2018: -$19,7272018Revenue 2019: $925,907Expenses 2019: $793,830Net Income 2019: $132,0772019Revenue 2020: $654,077Expenses 2020: $414,951Net Income 2020: $239,1262020Revenue 2021: $1,327,073Expenses 2021: $912,402Net Income 2021: $414,6712021Revenue 2022: $1,763,933Expenses 2022: $1,101,309Net Income 2022: $662,6242022Revenue 2023: $1,843,491Expenses 2023: $1,314,642Net Income 2023: $528,8492023Revenue 2024: $2,775,610Expenses 2024: $1,527,972Net Income 2024: $1,247,6382024Revenue 2025: $1,526,807Expenses 2025: $1,475,111Net Income 2025: $51,6962025

Highlighted filing

2018

Revenue$1,015,686
Expenses$1,035,413
Net Income-$19,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,873,047
Mission and Program Overview

Mission

Lutheran music program transforms lives and connects people through faith and music. The three values which we embrace are musical excellence, lutheran faith, and a nurturing community. Our vision is to see churches and communities renewed through music for the sake of the world.

Lutheran music program transforms lives and connects people through faith and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,987,678$1,921,549▼ $66,129
Pledges and Grants Receivable$52,461$266,422▲ $213,961
Cash and Non-Interest-Bearing Accounts$22,569$56,967▲ $34,398
Prepaid Expenses and Deferred Charges$10,414$11,135▲ $721
Land, Buildings, and Equipment, Net$6,338$6,617▲ $279
Accounts Receivable$3,388$0▼ $3,388
Total Assets$2,142,272$2,322,114▲ $179,842
Other Assets Total$59,424$59,424→ $0
Liabilities
Accounts Payable and Accrued Expenses$438,149$575,290▲ $137,141
Deferred Revenue$13,675$8,900▼ $4,775
Total Liabilities$451,824$584,190▲ $132,366
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,853,269$1,853,269→ $0
Temporarily Rstr Net Assets$55,574$278,322▲ $222,748
Unrestricted Net Assets$-218,395$-393,667▼ $175,272
Total Net Assets Fund Balance$1,690,448$1,737,924▲ $47,476
Total Liabilities and Net Assets / Fund Balance$2,142,272$2,322,114▲ $179,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,617$3,187$9,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,853,269---$1,853,269
2016$1,853,269---$1,853,269
2015$1,881,598--$28,329$1,853,269
2014$1,878,598$3,000--$1,881,598
2013$1,875,598$3,000--$1,878,598
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BandarExecutive DirectorFT$45,879$45,879

Board Members and Trustees

NameTitle
Dr David E KrauseBoard Chair
Brian BeckerVice Chair
Amy BoersBoard Member
Becky SchultzBoard Member
Beth Nelson ChaseBoard Member
Bishop Robert D HofstadBoard Member
Charles E SukupBoard Member
Dr Scott M HyslopBoard Member
Gary YeeBoard Member
Jane WilkeBoard Member
Margaret HincheyBoard Member
Michael RickmanBoard Member
Rev Michael D CostelloBoard Member
Rev Richard M KoehnekeBoard Member
Rebecca DuesenbergSecretary
Dr Donald ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,625
Program Service Revenue
$288,256
Investment Income
$91,805
Other Revenue
$0
All Other Contributions
$635,625
Change in Net Assets
$-19,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,203
Total Revenue per Audited Statements
$1,082,889
Total Revenue per Form 990
$1,015,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,114
Salaries, Compensation, and Employee Benefits$356,617
Total Fundraising Expense$128,407
Grants and Similar Amounts Paid$95,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,170$55,654$45,248$209,072
Grants to Domestic Individuals$95,682--$95,682
Current Officers, Directors, Trustees, and Key Employees$31,694$27,167$31,695$90,556
All Other Expenses$33,667$21,655$11,379$66,701
Fees for Services Other-$42,406-$42,406
Other Expenses$1,615$36,402$2,955$40,972
Other Employee Benefits$16,334$9,672$8,985$34,991
Travel$26,005$4,417$3,867$34,289
Occupancy$8,388$10,962$8,388$27,738
Payroll Taxes$10,269$6,080$5,649$21,998
Interest$8,449$5,003$4,648$18,100
Office Expenses$2,029$8,544$1,253$11,826
Fees for Services Accounting-$10,250-$10,250
Insurance$3,745$2,529$2,529$8,803
Depreciation Depletion-$2,182-$2,182
Total Functional Expenses$655,624$251,382$128,407$1,035,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,413
Total Expenses per Audited Statements$1,035,413
Total Expenses per Form 990$1,035,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was e-mailed to all board members for review. The 990 was viewed in depth by the governance committee and ratified for signature by the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“THIS IS IN THE POLICY.”

Form 990, Part VI, Section B, Line 15

“See attached lutheran music program compensation determination policy”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, conflict of interest policy and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Music Program
EIN
47-0638445
Phone
6128799555
Address
PO BOX 8687, MINNEAPOLIS, MN 55408

Signing Officer

Name
David Krause
Title
Board Chair
Phone
6128799555
Signed
2018-12-13

Organization Details

Principal Officer
David Krause
Formed
1981
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
25

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nancy Waldack
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“ORGANIZATIONS PROGRAMS”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a result, the organization does not pay federal income tax. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal information returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/ActivityOrMissionDesc0LUTHERAN MUSIC PROGRAM TRANSFORMS LIVES AND CONNECTS PEOPLE THROUGH FAITH AND MUSIC.
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IRS990/Desc0LUTHERAN MUSIC PROGRAM OPERATES LUTHERAN SUMMER MUSIC, THE NATIONAL LUTHERAN HIGH SCHOOL MUSIC CAMP. LUTHERAN SUMMER MUSIC (LSM) IS THE NATION'S PREMIERE FAITH-BASED MUSIC ACADEMY FOR HIGH SCHOOL STUDENTS. IN ADDITION TO ADVANCED MUSICAL INSTRUCTION AND NUMEROUS PERFORMANCE OPPORTUNITIES, LSM STUDENTS FORM AN INTENTIONAL COMMUNITY, LIVING TOGETHER FOR FOUR WEEKS ON A LUTHERAN COLLEGE CAMPUS. SINCE 1981, THIS UNIQUE AND IMMERSIVE PROGRAM HAS GUIDED THE LIVES OF YOUNG MUSICIANS, WHO CREDIT LSM AS THE STARTING PLACE FOR THEIR FUTURE CAREERS AND VOCATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt030102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt095682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095682
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022010
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02865453
IRS990/GrossReceiptsAmt03873047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02529
IRS990/InsuranceGrp/ManagementAndGeneralAmt02529
IRS990/InsuranceGrp/ProgramServicesAmt03745
IRS990/InsuranceGrp/TotalAmt08803
IRS990/InterestGrp/FundraisingAmt04648
IRS990/InterestGrp/ManagementAndGeneralAmt05003
IRS990/InterestGrp/ProgramServicesAmt08449
IRS990/InterestGrp/TotalAmt018100
IRS990/InvestmentIncomeGrp/ExclusionAmt061703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01987678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01921549
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06617
IRS990/LandBldgEquipCostOrOtherBssAmt09804
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022010
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02835351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN MUSIC PROGRAM, INCORPORATED IN 1981, IS A NEBRASKA NONPROFIT CORPORATION WHOSE MISSION IS TO TRANSFORM LIVES AND CONNECT PEOPLE THROUGH MUSIC. THE ORGANIZATION ADDRESSES THIS MISSION PRIMARILY THROUGH ITS MONTH-LONG LUTHERAN SUMMER MUSIC ACADEMY & FESTIVAL, A MUSIC TRAINING AND PERFORMANCE PROGRAM FOR YOUNG MUSICIANS OF ALL FAITH BACKGROUNDS. THE ORGANIZATION EMBRACES THE FOLLOWING ORGANIZATIONAL VALUES: MUSICAL EXCELLENCE, LUTHERAN FAITH, AND NURTURING COMMUNITY; AND, THE ORGANIZATION'S VISION IS CHURCHES AND COMMUNITIES RENEWED THROUGH MUSIC FOR THE SAKE OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01690448
IRS990/NetAssetsOrFundBalancesEOYAmt01737924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067203
IRS990/NoncashContributionsAmt03501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08388
IRS990/OccupancyGrp/ManagementAndGeneralAmt010962
IRS990/OccupancyGrp/ProgramServicesAmt08388
IRS990/OccupancyGrp/TotalAmt027738
IRS990/OfficeExpensesGrp/FundraisingAmt01253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08544
IRS990/OfficeExpensesGrp/ProgramServicesAmt02029
IRS990/OfficeExpensesGrp/TotalAmt011826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059424
IRS990/OtherAssetsTotalGrp/EOYAmt059424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034991
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS & HOUSING
IRS990/OtherExpensesGrp/Desc1SUBSISTENCE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01811
IRS990/OtherExpensesGrp/FundraisingAmt12955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136402
IRS990/OtherExpensesGrp/ProgramServicesAmt0130295
IRS990/OtherExpensesGrp/ProgramServicesAmt190071
IRS990/OtherExpensesGrp/ProgramServicesAmt289211
IRS990/OtherExpensesGrp/ProgramServicesAmt31615
IRS990/OtherExpensesGrp/TotalAmt0130295
IRS990/OtherExpensesGrp/TotalAmt1100341
IRS990/OtherExpensesGrp/TotalAmt289211
IRS990/OtherExpensesGrp/TotalAmt340972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06080
IRS990/PayrollTaxesGrp/ProgramServicesAmt010269
IRS990/PayrollTaxesGrp/TotalAmt021998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01853269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01853269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011135
IRS990/PrincipalOfficerNm0DAVID KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LSM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LSM RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108096
IRS990/PYInvestmentIncomeAmt092526
IRS990/PYOtherExpensesAmt0601249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269840
IRS990/PYRevenuesLessExpensesAmt0-388213
IRS990/PYSalariesCompEmpBnftPaidAmt0388554
IRS990/PYTotalExpensesAmt01097899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288256
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01853269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01853269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01853269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01853269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01881598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01853269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01878598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01881598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01875598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01878598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067203
IRS990ScheduleD/RevenueNotReportedAmt067203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06617
IRS990ScheduleD/TotalExpensesPerForm990Amt01035413
IRS990ScheduleD/TotalRevenuePerForm990Amt01015686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035413
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,114
Liabilities
$584,190
Net assets
$1,737,924
Revenue
$1,015,686
Expenses
$1,035,413
Net income
-$19,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.18$5.00$1.53$1.48$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.75$2.78$1.53$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$1.84$1.31$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$1.76$1.10$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.15$2.64$1.33$0.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.20$2.06$0.65$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.83$0.93$0.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.58$1.74$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.69$0.71$1.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.29$1.92$0.74$0.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$0.62$0.92$0.29
2014Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$1.12$0.93$0.19
2013Summary only. Only limited summary data is available for this year.$2.46$0.02$2.45$1.09$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$2.33$0.05$2.29$1.20$1.03$0.17
2011Summary only. Only limited summary data is available for this year.$2.00$0.06$1.94$1.29$1.08$0.21