Civic Intelligence

Trinity Lutheran School Foundation Grand Island Nebraska Inc.

990 • Fiscal year 2016 • EIN 47-0738412

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
208 West 13th StreetGrand Island, NE 68801

(308) 382-5274

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$663,232

Up $279 (+0.0%) from 2015

Net Assets

Up

$663,232

Up $279 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$47,854

Down $492 (-1.0%) from 2015

Expenses

Up

$53,966

Up $20,053 (+59%) from 2015

Net Income

Down

-$6,112

Down $20,545 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,856Liabilities 2010: $0Net Assets 2010: $495,8562010Assets 2011: $515,948Liabilities 2011: $0Net Assets 2011: $515,9482011Assets 2012: $544,273Liabilities 2012: $0Net Assets 2012: $544,2732012Assets 2013: $717,954Liabilities 2013: $0Net Assets 2013: $717,9542013Assets 2014: $681,865Liabilities 2014: $0Net Assets 2014: $681,8652014Assets 2015: $662,953Liabilities 2015: $0Net Assets 2015: $662,9532015Assets 2016: $663,232Liabilities 2016: $0Net Assets 2016: $663,2322016Assets 2017: $779,467Liabilities 2017: $0Net Assets 2017: $779,4672017Assets 2018: $964,482Liabilities 2018: $0Net Assets 2018: $964,4822018Assets 2019: $1,102,751Liabilities 2019: $0Net Assets 2019: $1,102,7512019Assets 2020: $1,120,294Liabilities 2020: $0Net Assets 2020: $1,120,2942020

Highlighted filing

2016

Assets$663,232
Liabilities$0
Net Assets$663,232
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $15,8052010Expenses 2011: $21,7172011Expenses 2012: $20,9642012Revenue 2013: $138,410Expenses 2013: $23,235Net Income 2013: $115,1752013Revenue 2014: $61,468Expenses 2014: $60,486Net Income 2014: $9822014Revenue 2015: $48,346Expenses 2015: $33,913Net Income 2015: $14,4332015Revenue 2016: $47,854Expenses 2016: $53,966Net Income 2016: -$6,1122016Revenue 2017: $55,388Expenses 2017: $27,370Net Income 2017: $28,0182017Revenue 2018: $280,671Expenses 2018: $30,227Net Income 2018: $250,4442018Revenue 2019: $109,265Expenses 2019: $53,017Net Income 2019: $56,2482019Revenue 2020: $74,295Expenses 2020: $98,368Net Income 2020: -$24,0732020

Highlighted filing

2016

Revenue$47,854
Expenses$53,966
Net Income-$6,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$47,854
Mission and Program Overview

Mission

To receive gifts for the purpose of providing aid for funding school physical and student needs such as equipment updating, facillity repair, tuition assistance to needy students and other educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$662,953$663,232▲ $279
Total Assets$662,953$663,232▲ $279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$443,533$443,812▲ $279
Permanently Rstr Net Assets$219,420$219,420→ $0
Total Net Assets Fund Balance$662,953$663,232▲ $279
Total Liabilities and Net Assets / Fund Balance$662,953$663,232▲ $279
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald KuhlmannPresident
Brad KlinginsmithDirector
Harold RosenkoterDirector
James HugginsDirector
Russ RopteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,808
Program Service Revenue
$0
Investment Income
$28,046
Other Revenue
$0
All Other Contributions
$19,808
Change in Net Assets
$-6,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$24,900-$24,900
Other Expenses$22,000--$22,000
Fees for Service Investment Mgmnt Fees-$6,966-$6,966
Fees for Services Legal-$100-$100
Total Functional Expenses$22,000$31,966$0$53,966
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Officer, directors brad linginsmith 703 n white ave grand island, ne 68803 harold rosenkoter 4110 terrace dr. Grand island, ne 68803 jim higgins 4344 manchester rd grand island, ne 68803 russ ropte 4207 michigan ave grand island, ne 68803”

Form 990, Page 6, Part VI, Line 9

“Gerald kuhlmann 320 14th street grand island, ne 68801”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Lutheran School Foundation
EIN
47-0738412
Phone
3083825274
Address
208 WEST 13TH STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Gerald Kuhlmann
Title
President
Phone
3083826230
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kuhlmann
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Russ Ropte
Phone
3083849910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive gifts for the purpose of providing aid for funding school physical and student needs such as equipment updating, facillity repair, tuition assistance to needy students and other educational needs.”

Form 990, Part IX, Line 11G

“School building repairs 0 24,900 0”

Form 990, Part XI, Line 9

“Market value increase 6,391”

Raw XML Appendix285 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING AID FOR FUNDING SCHOOL PHYSICAL AND STUDENT NEEDS SUCH AS EQUIPMENT UPDATING, FACILLITY REPAIR, TUITION ASSISTANCE TO NEEDY STUDENTS AND OTHER EDUCATIONAL NEEDS.
IRS990/AllOtherContributionsAmt019808
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUSS ROPTE
IRS990/BooksInCareOfDetail/PhoneNum03083849124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04207 MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028046
IRS990/CYOtherExpensesAmt053966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6112
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ASSISTANCE TO TRINITY LUTHERAN SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024900
IRS990/FeesForServicesOtherGrp/TotalAmt024900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06966
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD KLINGINSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD ROSENKOTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD KUHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS ROPTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010634
IRS990/GrossReceiptsAmt047854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING AID FOR FUNDING SCHOOL PHYSICAL AND STUDENT NEEDS SUCH AS EQUIPMENT UPDATING, FACILLITY REPAIR, TUITION ASSISTANCE TO NEEDY STUDENTS AND OTHER EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0662953
IRS990/NetAssetsOrFundBalancesEOYAmt0663232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06391
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022000
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0219420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD KUHLMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026428
IRS990/PYOtherExpensesAmt033913
IRS990/PYRevenuesLessExpensesAmt014433
IRS990/PYTotalExpensesAmt033913
IRS990/PYTotalRevenueAmt048346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt0215860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215860
IRS990ScheduleA/TotalSupportAmt0275926
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING AID FOR FUNDING SCHOOL PHYSICAL AND STUDENT NEEDS SUCH AS EQUIPMENT UPDATING, FACILLITY REPAIR, TUITION ASSISTANCE TO NEEDY STUDENTS AND OTHER EDUCATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER, DIRECTORS BRAD LINGINSMITH 703 N WHITE AVE GRAND ISLAND, NE 68803 HAROLD ROSENKOTER 4110 TERRACE DR. GRAND ISLAND, NE 68803 JIM HIGGINS 4344 MANCHESTER RD GRAND ISLAND, NE 68803 RUSS ROPTE 4207 MICHIGAN AVE GRAND ISLAND, NE 68803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GERALD KUHLMANN 320 14TH STREET GRAND ISLAND, NE 68801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL BUILDING REPAIRS 0 24,900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET VALUE INCREASE 6,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662953
IRS990/TotalAssetsEOYAmt0663232
IRS990/TotalAssetsGrp/BOYAmt0662953
IRS990/TotalAssetsGrp/EOYAmt0663232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022000
IRS990/TotalFunctionalExpensesGrp/TotalAmt053966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663232
IRS990/TotalProgramServiceExpensesAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt028046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 14TH STREET
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083826230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0470738412
ReturnHeader/Filer/PhoneNum03083825274
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 WEST 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059FB34224268BCA7EDDC342F14764B9687419D27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059FB34224268BCA7EDDC342F14764B9687419D27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205640426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHONSEY PLACKE MARUSKA & STAVA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 LEXINGTON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083849910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS ROPTE
ReturnHeader/ReturnTs02017-05-03T11:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,232
Liabilities
$0
Net assets
$663,232
Revenue
$47,854
Expenses
$53,966
Net income
-$6,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02