Civic Intelligence

Lutheran High Northeast

990 • Fiscal year 2016 • EIN 47-0792617

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilewww.lhne.org
2010 North 37th StreetNorfolk, NE 68701

(402) 379-3040

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,409

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,767,606

Down $104,990 (-2.2%) from 2015

Net Assets

Down

$4,767,684

Down $103,290 (-2.1%) from 2015

Liabilities

Down

-$78

Down $1,700 (-105%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin25th percentile

Revenue

Down

$1,331,583

Down $116,366 (-8.0%) from 2015

Expenses

Up

$1,434,875

Up $14,248 (+1.0%) from 2015

Net Income

Down

-$103,292

Down $130,614 (-478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$4,767,606
Liabilities-$78
Net Assets$4,767,684
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$1,331,583
Expenses$1,434,875
Net Income-$103,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,302,507
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.

We seek to equip young people for service as Christian disciples through the Gospel of Jesus Christ by providing a Christian learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,245,243$4,072,743▼ $172,500
Savings and Temporary Cash Investments$413,978$488,359▲ $74,381
Cash and Non-Interest-Bearing Accounts$81,827$106,103▲ $24,276
Inventories for Sale or Use$111,828$88,018▼ $23,810
Prepaid Expenses and Deferred Charges$19,720$12,383▼ $7,337
Total Assets$4,872,596$4,767,606▼ $104,990
Liabilities
Accounts Payable and Accrued Expenses$1,622$-78▼ $1,700
Total Liabilities$1,622$-78▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$4,408,989$4,204,789▼ $204,200
Temporarily Rstr Net Assets$461,985$562,895▲ $100,910
Total Net Assets Fund Balance$4,870,974$4,767,684▼ $103,290
Total Liabilities and Net Assets / Fund Balance$4,872,596$4,767,606▼ $104,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,618,831$1,923,672$5,542,503
Equipment$92,676$323,642$416,318
Land$302,302-$302,302
Other Land Buildings$58,934$161,631$220,565
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RathkeInterim PrincipalFT$20,616$48,793$69,409
Paul LeckbandExecutive DirectorFT$6,377$1,933$8,310

Board Members and Trustees

NameTitle
Brian OswaldPresident
Mark PetersonVice President
Amy SiebrandtMember
Andrew SundermanMember
Bev SprieckMember
Dennis KanderMember
Dennis RoewertMember
Ellen HeinemannMember
Gary BuhrmanMember
John FehrsMember
Ken StellingMember
Kristi GeyerMember
Larry BakerMember
Lisa BoothMember
Rev Mike MorenoMember
Russ WilcoxMember
Scott MagnussenMember
Stephanie McDonaldMember
Tom NathanMember
Traci EbelMember
Bruce GrubbSecretary
John RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,374
Program Service Revenue
$606,824
Investment Income
$5,403
Other Revenue
$-18
All Other Contributions
$616,363
Change in Net Assets
$-103,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$18,854Market value
Other Non Cash Contri Table96$5,967Market value
Food Inventory27$4,990Market value
Collectibles32$4,871Market value
Clothing and Household Goods-$4,816Market value
Other Non Cash Contri Table39$3,630Market value
Other Non Cash Contri Table4$868Market value
Books and Publications-$633Market Value
Works of Art6$495Market value
Cars and Other Vehicles1$400Market value
Total Noncash Contributions292$45,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,053
Total Revenue per Audited Statements
$1,340,636
Total Revenue per Form 990
$1,331,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,784
Other Expenses$476,424
Total Fundraising Expense$91,893
Professional Fundraising Fees$11,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,503$109,256$44,988$627,747
Depreciation Depletion$182,120--$182,120
Other Employee Benefits$127,379$36,684$15,105$179,168
Occupancy$110,945--$110,945
Current Officers, Directors, Trustees, and Key Employees$65,429$14,635$6,026$86,090
Other Expenses$54,928--$54,928
Pension Plan Contributions$38,845--$38,845
Office Expenses$28,472$7,872$612$36,956
Insurance-$29,041-$29,041
Travel$23,208--$23,208
Payroll Taxes$14,934--$14,934
Advertising--$13,495$13,495
Fees for Services Accounting-$12,134-$12,134
Fees for Services Professional Fundraising--$11,667$11,667
All Other Expenses$8,717--$8,717
Information Technology$2,633--$2,633
Conferences and Meetings$2,247--$2,247
Total Functional Expenses$1,133,360$209,622$91,893$1,434,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,926
Total Expenses per Form 990$1,434,875
Expenses per Audited Statements$1,434,873
Expenses Not Reported on Form 990$9,053
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$970,924
Fundraising Gross Income$970,906
Professional Fundraising Fees$11,667

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip and activity fundraisers$768,560$768,560$781,714$-13,154
Beef Blast auction$112,064$9,053$4,643$4,410
Total Events$1,073,916$970,905$970,924$-19
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
Backup withholding compliance
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 A, line 6

“Various Lutheran churches in the area pay membership dues.”

Form 990, Part VI, Section A, line 7A

“Member churches appoint representatives to serve on the governing board.”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews the 990 before it is filed with a member of the preparing firm in attendance. Should questions arise they are noted and changed if necessary.”

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

“Board members are required annually to sign the conflict of interest policy. If a conflict arises during the year the individual is encouraged to relate this information to the board.”

Form 990, Part VI, Section B, line 15

“Compensation for management officials is reviewed by the Personnel and Curriculum Committee and compared to the Nebraska District's recommendations for commissioned workers. Once reviewed the compensation amounts are approved by the board and contracts are signed.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Lutheran High Northeast
EIN
47-0792617
Phone
4023793040
Address
2010 North 37th Street, Norfolk, NE 68701

Signing Officer

Name
Daniel Sievert
Title
Head Administrator
Phone
4023793040
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sievert
Formed
1998
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
54
Volunteers
150

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Form 990, Part XII, Line 2C:

“Part XII, Line 2c. Procedures have not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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 2012. 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.”

Part XI, Line 2D - Other Adjustments:

“Beef Blast Direct Expenses 9,053.”

Part XII, Line 2D - Other Adjustments:

“Beef Blast Direct Expenses 9,053.”

Part XII, Line 4B - Other Adjustments:

“Rounding 2.”

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-78
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We seek to equip young people for service as Christian disciples through the Gospel of Jesus Christ by providing a Christian learning environment.
IRS990/AdvertisingGrp/FundraisingAmt013495
IRS990/AdvertisingGrp/TotalAmt013495
IRS990/AllOtherContributionsAmt0616363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08717
IRS990/AllOtherExpensesGrp/TotalAmt08717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Linda Waltke
IRS990/BooksInCareOfDetail/PhoneNum04023793040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 North 37th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081827
IRS990/CashNonInterestBearingGrp/EOYAmt0106103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06026
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02247
IRS990/ConferencesMeetingsGrp/TotalAmt02247
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103011
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05403
IRS990/CYOtherExpensesAmt0476424
IRS990/CYOtherRevenueAmt0-18
IRS990/CYProgramServiceRevenueAmt0606824
IRS990/CYRevenuesLessExpensesAmt0-103292
IRS990/CYSalariesCompEmpBnftPaidAmt0946784
IRS990/CYTotalExpensesAmt01434875
IRS990/CYTotalFundraisingExpenseAmt091893
IRS990/CYTotalProfFndrsngExpnsAmt011667
IRS990/CYTotalRevenueAmt01331583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182120
IRS990/DepreciationDepletionGrp/TotalAmt0182120
IRS990/Desc0We 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. For the 2015-2016 school year 112 students were enrolled in the school.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01133360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012134
IRS990/FeesForServicesAccountingGrp/TotalAmt012134
IRS990/FeesForServicesProfFundraising/FundraisingAmt011667
IRS990/FeesForServicesProfFundraising/TotalAmt011667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348793
IRS990/Form990PartVIISectionAGrp/PersonNm0John Fehrs
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristi Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Buhrman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Kander
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Roewert
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Stelling
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm10Traci Ebel
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Magnussen
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm13Bev Sprieck
IRS990/Form990PartVIISectionAGrp/PersonNm14John Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Siebrandt
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Sunderman
IRS990/Form990PartVIISectionAGrp/PersonNm17Russ Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Booth
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen Heinemann
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephanie McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm21Rev Mike Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Leckband
IRS990/Form990PartVIISectionAGrp/PersonNm23Greg Rathke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2320616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Interim Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103011
IRS990/FundraisingDirectExpensesAmt0970924
IRS990/FundraisingGrossIncomeAmt0970906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02302507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02633
IRS990/InformationTechnologyGrp/TotalAmt02633
IRS990/InsuranceGrp/ManagementAndGeneralAmt029041
IRS990/InsuranceGrp/TotalAmt029041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088018
IRS990/InvestmentIncomeGrp/ExclusionAmt05403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02408945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04072743
IRS990/LandBldgEquipCostOrOtherBssAmt06481688
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04870974
IRS990/NetAssetsOrFundBalancesEOYAmt04767684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110945
IRS990/OccupancyGrp/TotalAmt0110945
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07872
IRS990/OfficeExpensesGrp/ProgramServicesAmt028472
IRS990/OfficeExpensesGrp/TotalAmt036956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179168
IRS990/OtherExpensesGrp/Desc0Instructional
IRS990/OtherExpensesGrp/ProgramServicesAmt054928
IRS990/OtherExpensesGrp/TotalAmt054928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014934
IRS990/PayrollTaxesGrp/TotalAmt014934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038845
IRS990/PensionPlanContributionsGrp/TotalAmt038845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012383
IRS990/PrincipalOfficerNm0Daniel Sievert
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Church memberships
IRS990/ProgramServiceRevenueGrp/Desc2Facility rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04067
IRS990/PYOtherExpensesAmt0427019
IRS990/PYOtherRevenueAmt041352
IRS990/PYProgramServiceRevenueAmt0597914
IRS990/PYRevenuesLessExpensesAmt027322
IRS990/PYSalariesCompEmpBnftPaidAmt0993608
IRS990/PYTotalExpensesAmt01420627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447949
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-103292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488359
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03618831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05542503
IRS990ScheduleD/EquipmentGrp/BookValueAmt092676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416318
IRS990ScheduleD/ExpensesNotReportedAmt09053

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
$4,767,606
Liabilities
-$78
Net assets
$4,767,684
Revenue
$1,331,583
Expenses
$1,434,875
Net income
-$103,292
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