Civic Intelligence

Lutheran High Northeast

990 • Fiscal year 2012 • EIN 47-0792617

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileWWW.LHNE.ORG
2010 North 37th Street68701
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,156,167

Up $233,328 (+4.7%) from 2011

Net Assets

Up

$5,127,612

Up $510,340 (+11%) from 2011

Liabilities

Down

$28,555

Down $277,012 (-91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,320,870

Down $15,723 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$5,156,167
Liabilities$28,555
Net Assets$5,127,612
Open 2012 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

2012

Revenue-
Expenses$1,320,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$2,959,692
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
Raw XML AppendixShowing 400 of 591 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. 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 2009. 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.
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IRS990ScheduleD/OtherLandBuildings/BookValue024434
IRS990ScheduleD/OtherLandBuildings/Depreciation0111882
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0136317
IRS990ScheduleD/OtherRevenues07359
IRS990ScheduleD/RevenueNotRptdF99007359
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01831210
IRS990ScheduleD/TotalExpenses01320870
IRS990ScheduleD/TotalExpensesPerForm99001320870
IRS990ScheduleD/TotalOfBookValueLandBuildings04585176
IRS990ScheduleD/TotalRevenue01831210
IRS990ScheduleD/TotalRevenuePerForm99001831210
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01328229
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01838569
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,156,167
Liabilities
$28,555
Net assets
$5,127,612
Revenue
-
Expenses
$1,320,870
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