Civic Intelligence

Lutheran High Northeast

990 • Fiscal year 2011 • EIN 47-0792617

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 06, 2011

Organization ProfileWWW.LHNE.ORG
PO Box 245468702-2454
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$4,922,839

No earlier filing loaded for comparison.

Net Assets

$4,617,272

No earlier filing loaded for comparison.

Liabilities

$305,567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,336,593

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2011: $4,922,839Liabilities 2011: $305,567Net Assets 2011: $4,617,2722011Assets 2012: $5,156,167Liabilities 2012: $28,555Net Assets 2012: $5,127,6122012Assets 2013: $5,080,954Liabilities 2013: $18,966Net Assets 2013: $5,061,9882013Assets 2014: $4,845,963Liabilities 2014: $2,312Net Assets 2014: $4,843,6512014Assets 2015: $4,872,596Liabilities 2015: $1,622Net Assets 2015: $4,870,9742015Assets 2016: $4,767,606Liabilities 2016: -$78Net Assets 2016: $4,767,6842016Assets 2017: $4,591,281Liabilities 2017: -$1,310Net Assets 2017: $4,592,5912017Assets 2018: $4,311,431Liabilities 2018: -$78Net Assets 2018: $4,311,5092018Assets 2019: $4,143,572Liabilities 2019: $27,204Net Assets 2019: $4,116,3682019Assets 2020: $4,332,051Liabilities 2020: $277,889Net Assets 2020: $4,054,1622020Assets 2021: $4,319,454Liabilities 2021: $256,582Net Assets 2021: $4,062,8722021Assets 2022: $7,647,838Liabilities 2022: $43,259Net Assets 2022: $7,604,5792022Assets 2023: $8,283,558Liabilities 2023: $746,044Net Assets 2023: $7,537,5142023Assets 2024: $8,272,954Liabilities 2024: $140,748Net Assets 2024: $8,132,2062024

Highlighted filing

2011

Assets$4,922,839
Liabilities$305,567
Net Assets$4,617,272
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,336,5932011Expenses 2012: $1,320,8702012Expenses 2013: $1,297,9522013Revenue 2014: $1,214,849Expenses 2014: $1,433,184Net Income 2014: -$218,3352014Revenue 2015: $1,447,949Expenses 2015: $1,420,627Net Income 2015: $27,3222015Revenue 2016: $1,331,583Expenses 2016: $1,434,875Net Income 2016: -$103,2922016Revenue 2017: $1,296,471Expenses 2017: $1,471,565Net Income 2017: -$175,0942017Revenue 2018: $1,309,073Expenses 2018: $1,590,159Net Income 2018: -$281,0862018Revenue 2019: $1,619,588Expenses 2019: $1,797,931Net Income 2019: -$178,3432019Revenue 2020: $1,825,478Expenses 2020: $1,888,398Net Income 2020: -$62,9202020Revenue 2021: $2,008,797Expenses 2021: $2,000,802Net Income 2021: $7,9952021Revenue 2022: $5,583,609Expenses 2022: $2,041,902Net Income 2022: $3,541,7072022Revenue 2023: $2,290,976Expenses 2023: $2,358,041Net Income 2023: -$67,0652023Revenue 2024: $2,908,083Expenses 2024: $2,313,391Net Income 2024: $594,6922024

Highlighted filing

2011

Revenue-
Expenses$1,336,593
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Gross Receipts
$2,930,523
Mission and Program Overview

Mission

We seek to equip young people for service as christian disciples through the gospel of jesus christ by providing a christian learning environment that stresses academic excellence; builds self worth in the gospel; fosters mutual respect; and encourages responsibility. To god be the glory.

Filing and Contact Details

Filer

EIN
47-0792617
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entitys tax reserves. The Organization adopted the current accounting standard related to unrecognized tax benefits on July 1, 2009. The Organization files required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2007. As a result of the implementation of FIN 48, the Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Beef Blast direct expenses 6,610.
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IRS990ScheduleD/TotalRevenuePerForm99001655284
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01343203
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01661894
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Bulletins to churches
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,922,839
Liabilities
$305,567
Net assets
$4,617,272
Revenue
-
Expenses
$1,336,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.14$8.13$2.91$2.31$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.75$7.54$2.29$2.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.04$7.60$5.58$2.04$3.54
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$2.01$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.28$4.05$1.83$1.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.12$1.62$1.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.31$1.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.30$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.33$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.45$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.84$1.21$1.43$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.02$5.06$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.03$5.13$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.31$4.62$1.34