Civic Intelligence

Lutheran High Northeast

990 • Fiscal year 2017 • EIN 47-0792617

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,591,281

Down $176,325 (-3.7%) from 2016

Net Assets

Down

$4,592,591

Down $175,093 (-3.7%) from 2016

Liabilities

Down

-$1,310

Down $1,232 (-1579%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Down

$1,296,471

Down $35,112 (-2.6%) from 2016

Expenses

Up

$1,471,565

Up $36,690 (+2.6%) from 2016

Net Income

Down

-$175,094

Down $71,802 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$4,591,281
Liabilities-$1,310
Net Assets$4,592,591
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,296,471
Expenses$1,471,565
Net Income-$175,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,191,752
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$4,072,743$3,976,934▼ $95,809
Savings and Temporary Cash Investments$488,359$401,645▼ $86,714
Cash and Non-Interest-Bearing Accounts$106,103$111,511▲ $5,408
Inventories for Sale or Use$88,018$79,572▼ $8,446
Prepaid Expenses and Deferred Charges$12,383$21,619▲ $9,236
Total Assets$4,767,606$4,591,281▼ $176,325
Liabilities
Accounts Payable and Accrued Expenses$-78$-1,310▼ $1,232
Total Liabilities$-78$-1,310▼ $1,232
Net Assets / Fund Balance
Unrestricted Net Assets$4,204,789$4,123,603▼ $81,186
Temporarily Rstr Net Assets$562,895$468,988▼ $93,907
Total Net Assets Fund Balance$4,767,684$4,592,591▼ $175,093
Total Liabilities and Net Assets / Fund Balance$4,767,606$4,591,281▼ $176,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,494,777$2,155,981$5,650,758
Equipment$92,838$258,049$350,887
Land$302,302-$302,302
Other Land Buildings$87,017$149,848$236,865
Compensation and Service Providers
Top Officer Pay35th percentile

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
$709,967
Program Service Revenue
$596,003
Investment Income
$7,354
Other Revenue
$-16,853
All Other Contributions
$626,972
Change in Net Assets
$-175,094

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 Table113$24,326Market value
Other Non Cash Contri Table80$8,323Market value
Food Inventory79$7,913Market value
Clothing and Household Goods-$6,965Market value
Other Non Cash Contri Table44$2,985Market value
Collectibles4$245Market value
Other Non Cash Contri Table2$179Market value
Books and Publications-$134Market Value
Total Noncash Contributions322$51,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,376
Total Revenue per Audited Statements
$1,306,847
Total Revenue per Form 990
$1,296,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,346
Other Expenses$474,219
Total Fundraising Expense$86,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,142$132,523$54,568$764,233
Depreciation Depletion$187,805--$187,805
Other Employee Benefits$124,466$36,624$15,080$176,170
Occupancy$81,965--$81,965
Office Expenses$34,026$42,982$591$77,599
Pension Plan Contributions$41,629--$41,629
Insurance-$34,420-$34,420
Other Expenses$25,370--$25,370
Advertising--$16,160$16,160
Payroll Taxes$15,314--$15,314
Travel$14,988--$14,988
All Other Expenses$13,440--$13,440
Fees for Services Accounting-$12,192-$12,192
Conferences and Meetings$7,249--$7,249
Information Technology$3,031--$3,031
Total Functional Expenses$1,126,425$258,741$86,399$1,471,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,940
Total Expenses per Form 990$1,471,565
Expenses per Audited Statements$1,471,564
Expenses Not Reported on Form 990$10,376
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$895,281
Fundraising Gross Income$878,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip and activity fundraisers$639,085$639,085$650,139$-11,054
Beef Blast auction$87,396$4,401$5,975$-1,574
Total Events$961,423$878,428$895,281$-16,853
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
No
Other officer compensation reviewed
No
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 11B

“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 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
2017-10-23
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
60
Volunteers
162

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 1.”

Form 990, Part XII, Line 2C:

“This process has 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 2014. 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 10,376.”

Part XII, Line 2D - Other Adjustments:

“Beef Blast Direct Expenses 10,376.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 602 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/BOYAmt0-78
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1310
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/FundraisingAmt016160
IRS990/AdvertisingGrp/TotalAmt016160
IRS990/AllOtherContributionsAmt0626972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013440
IRS990/AllOtherExpensesGrp/TotalAmt013440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt0106103
IRS990/CashNonInterestBearingGrp/EOYAmt0111511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07249
IRS990/ConferencesMeetingsGrp/TotalAmt07249
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt082995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07354
IRS990/CYOtherExpensesAmt0474219
IRS990/CYOtherRevenueAmt0-16853
IRS990/CYProgramServiceRevenueAmt0596003
IRS990/CYRevenuesLessExpensesAmt0-175094
IRS990/CYSalariesCompEmpBnftPaidAmt0997346
IRS990/CYTotalExpensesAmt01471565
IRS990/CYTotalFundraisingExpenseAmt086399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187805
IRS990/DepreciationDepletionGrp/TotalAmt0187805
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 2016-2017 school year 114 students were enrolled in the school.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01126425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012192
IRS990/FeesForServicesAccountingGrp/TotalAmt012192
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/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/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/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/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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082995
IRS990/FundraisingDirectExpensesAmt0895281
IRS990/FundraisingGrossIncomeAmt0878428
IRS990/GainOrLossGrp/OtherAmt02508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02508
IRS990/GrossReceiptsAmt02191752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03031
IRS990/InformationTechnologyGrp/TotalAmt03031
IRS990/InsuranceGrp/ManagementAndGeneralAmt034420
IRS990/InsuranceGrp/TotalAmt034420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079572
IRS990/InvestmentIncomeGrp/ExclusionAmt04846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02563878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04072743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03976934
IRS990/LandBldgEquipCostOrOtherBssAmt06540812
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt04767684
IRS990/NetAssetsOrFundBalancesEOYAmt04592591
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051070
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt081965
IRS990/OccupancyGrp/TotalAmt081965
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042982
IRS990/OfficeExpensesGrp/ProgramServicesAmt034026
IRS990/OfficeExpensesGrp/TotalAmt077599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176170
IRS990/OtherExpensesGrp/Desc0Instructional
IRS990/OtherExpensesGrp/ProgramServicesAmt025370
IRS990/OtherExpensesGrp/TotalAmt025370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015314
IRS990/PayrollTaxesGrp/TotalAmt015314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041629
IRS990/PensionPlanContributionsGrp/TotalAmt041629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021619
IRS990/PrincipalOfficerNm0Daniel Sievert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Church memberships
IRS990/ProgramServiceRevenueGrp/Desc2Facility rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05403
IRS990/PYOtherExpensesAmt0476424
IRS990/PYOtherRevenueAmt0-18
IRS990/PYProgramServiceRevenueAmt0606824
IRS990/PYRevenuesLessExpensesAmt0-103292
IRS990/PYSalariesCompEmpBnftPaidAmt0946784
IRS990/PYTotalExpensesAmt01434875
IRS990/PYTotalProfFndrsngExpnsAmt011667
IRS990/PYTotalRevenueAmt01331583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-175094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401645
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/BookValueAmt03494777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02155981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05650758
IRS990ScheduleD/EquipmentGrp/BookValueAmt092838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350887
IRS990ScheduleD/ExpensesNotReportedAmt010376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01471564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0302302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302302
IRS990ScheduleD/OtherExpensesIncludedAmt010376
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236865
IRS990ScheduleD/OtherRevenueAmt010376
IRS990ScheduleD/RevenueNotReportedAmt010376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,281
Liabilities
-$1,310
Net assets
$4,592,591
Revenue
$1,296,471
Expenses
$1,471,565
Net income
-$175,094
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