Civic Intelligence

Lutheran High Northeast

990 • Fiscal year 2020 • EIN 47-0792617

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,119

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,332,051

Up $188,479 (+4.5%) from 2019

Net Assets

Down

$4,054,162

Down $62,206 (-1.5%) from 2019

Liabilities

Up

$277,889

Up $250,685 (+922%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$1,825,478

Up $205,890 (+13%) from 2019

Expenses

Up

$1,888,398

Up $90,467 (+5.0%) from 2019

Net Income

Up

-$62,920

Up $115,423 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$4,332,051
Liabilities$277,889
Net Assets$4,054,162
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,825,478
Expenses$1,888,398
Net Income-$62,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,417,328
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,737,713$3,781,886▲ $44,173
Savings and Temporary Cash Investments$252,136$374,768▲ $122,632
Inventories for Sale or Use$99,881$107,612▲ $7,731
Accounts Receivable$30,732$41,945▲ $11,213
Prepaid Expenses and Deferred Charges$22,135$23,110▲ $975
Cash and Non-Interest-Bearing Accounts$975$2,730▲ $1,755
Total Assets$4,143,572$4,332,051▲ $188,479
Liabilities
Unsecured Notes Loans Payable-$237,050-
Accounts Payable and Accrued Expenses$23,684$33,451▲ $9,767
Deferred Revenue$3,520$7,388▲ $3,868
Total Liabilities$27,204$277,889▲ $250,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,770,198$3,870,294▲ $100,096
Net Assets With Donor Restrictions$346,170$183,868▼ $162,302
Total Net Assets Fund Balance$4,116,368$4,054,162▼ $62,206
Total Liabilities and Net Assets / Fund Balance$4,143,572$4,332,051▲ $188,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,302,593$2,602,822$5,905,415
Equipment$125,106$323,149$448,255
Land$302,302-$302,302
Other Land Buildings$51,885$131,844$183,729
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobertsonDirector ofFT$77,861$23,258$101,119

Board Members and Trustees

NameTitle
Russ WilcoxPresident
Amy SiebrandtMember
Bob HeringMember
Clee WolskeMember
Ellen HeinemannMember
Jerry DoleshMember
Nancy ReevesMember
Pat JankeMember
Regan KuceraMember
Marcy KratochvilSecretary
Joyce KirschnerTreasurer
Mark OltjenbrunsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$846,562
Program Service Revenue
$732,401
Investment Income
$7,536
Other Revenue
$238,979
All Other Contributions
$846,562
Change in Net Assets
$-62,920

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 Table256$29,480Market Value
Total Noncash Contributions256$29,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,478
Revenue Not Reported on Form 990
$714
Total Revenue per Audited Statements
$1,826,192
Total Revenue per Form 990
$1,825,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,863
Other Expenses$470,426
Grants and Similar Amounts Paid$234,109
Total Fundraising Expense$100,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,488$125,489$67,852$813,829
Other Employee Benefits$185,262$37,599$20,244$243,105
Grants to Domestic Individuals$234,109--$234,109
Depreciation Depletion$205,109--$205,109
Current Officers, Directors, Trustees, and Key Employees$83,929$17,190-$101,119
Occupancy$50,134--$50,134
Insurance-$26,324-$26,324
Payroll Taxes$15,198$10,612-$25,810
All Other Expenses$21,620$1,804$902$24,326
Information Technology$7,593$7,593$2,746$17,932
Office Expenses$16,492--$16,492
Advertising$6,207-$9,021$15,228
Fees for Services Accounting-$13,425-$13,425
Fees for Services Other$11,797--$11,797
Other Expenses$10,921--$10,921
Conferences and Meetings-$184-$184
Total Functional Expenses$1,547,413$240,220$100,765$1,888,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,398
Total Expenses per Audited Statements$1,888,398
Total Expenses per Form 990$1,888,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$716,216
Fundraising Direct Expenses$568,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip and Activ$596,314$596,314$568,814$27,500
Beef Blast$105,467$105,467-$105,467
Total Events$716,216$716,216$568,814$147,402
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

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

“The board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Russ Wilcox
Title
President
Phone
4023793040
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Wilcox
Formed
1998
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
136

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07593
IRS990/InformationTechnologyGrp/ProgramServicesAmt07593
IRS990/InformationTechnologyGrp/TotalAmt017932
IRS990/InsuranceGrp/ManagementAndGeneralAmt026324
IRS990/InsuranceGrp/TotalAmt026324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107612
IRS990/InvestmentIncomeGrp/ExclusionAmt03672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03672
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03737713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03781886
IRS990/LandBldgEquipCostOrOtherBssAmt06839701
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04116368
IRS990/NetAssetsOrFundBalancesEOYAmt04054162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147402
IRS990/NetUnrlzdGainsLossesInvstAmt0714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03770198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03870294
IRS990/NoncashContributionsAmt029480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050134
IRS990/OccupancyGrp/TotalAmt050134
IRS990/OfficeExpensesGrp/ProgramServicesAmt016492
IRS990/OfficeExpensesGrp/TotalAmt016492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243105
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043306
IRS990/OtherExpensesGrp/ProgramServicesAmt122244
IRS990/OtherExpensesGrp/ProgramServicesAmt213004
IRS990/OtherExpensesGrp/ProgramServicesAmt310921
IRS990/OtherExpensesGrp/TotalAmt043306
IRS990/OtherExpensesGrp/TotalAmt122244
IRS990/OtherExpensesGrp/TotalAmt213004
IRS990/OtherExpensesGrp/TotalAmt310921
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt091577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091577
IRS990/OtherRevenueTotalAmt091577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010612
IRS990/PayrollTaxesGrp/ProgramServicesAmt015198
IRS990/PayrollTaxesGrp/TotalAmt025810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023110
IRS990/PrincipalOfficerNm0RUSS WILCOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHURCH MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173169
IRS990/PYInvestmentIncomeAmt04976
IRS990/PYOtherExpensesAmt0475272
IRS990/PYOtherRevenueAmt0190278
IRS990/PYProgramServiceRevenueAmt0672400
IRS990/PYRevenuesLessExpensesAmt0-178343
IRS990/PYSalariesCompEmpBnftPaidAmt01149490
IRS990/PYTotalExpensesAmt01797931
IRS990/PYTotalRevenueAmt01619588
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374768
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03302593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02602822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05905415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448255
IRS990ScheduleD/ExpensesSubtotalAmt01888398
IRS990ScheduleD/LandGrp/BookValueAmt0302302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183729
IRS990ScheduleD/RevenueNotReportedAmt0714
IRS990ScheduleD/RevenueSubtotalAmt01825478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03781886
IRS990ScheduleD/TotalExpensesPerForm990Amt01888398
IRS990ScheduleD/TotalRevenuePerForm990Amt01825478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01888398
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BULLETINS TO CHURCHES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0568814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP AND ACTIV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEF BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0596314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0716216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0596314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0716216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0568814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0568814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0234109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES APPLICATIONS FOR FINANCIAL AID AND ASSOCIATED FINANCIAL INFORMATION FROM STUDENTS AND REVIEWS AND DETERMINES ELIGIBILITY AND AMOUNT OF FINANCIAL AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,332,051
Liabilities
$277,889
Net assets
$4,054,162
Revenue
$1,825,478
Expenses
$1,888,398
Net income
-$62,920
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