Civic Intelligence

St. Paul Lutheran School Endowment Fund

990PF • Fiscal year 2016 • EIN 48-0938171

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
311 N 7th StLeavenworth, KS 66048

(913) 682-0372

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-667%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$293,758

Down $14,989 (-4.9%) from 2015

Net Assets

Down

$293,758

Down $14,989 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$2,246

Down $2,487 (-53%) from 2015

Expenses

Down

$17,235

Down $6,824 (-28%) from 2015

Net Income

Up

-$14,989

Up $4,337 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2014: $328,073Liabilities 2014: $0Net Assets 2014: $328,0732014Assets 2015: $308,747Liabilities 2015: $0Net Assets 2015: $308,7472015Assets 2016: $293,758Liabilities 2016: $0Net Assets 2016: $293,7582016Assets 2018: $152,785Liabilities 2018: $0Net Assets 2018: $152,7852018Assets 2019: $138,305Liabilities 2019: $0Net Assets 2019: $138,3052019Assets 2022: $106,422Liabilities 2022: $0Net Assets 2022: $106,4222022Assets 2024: $97,864Liabilities 2024: $0Net Assets 2024: $97,8642024

Highlighted filing

2016

Assets$293,758
Liabilities$0
Net Assets$293,758
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $2,950Expenses 2014: $22,787Net Income 2014: -$19,8372014Revenue 2015: $4,733Expenses 2015: $24,059Net Income 2015: -$19,3262015Revenue 2016: $2,246Expenses 2016: $17,235Net Income 2016: -$14,9892016Revenue 2018: $10,708Expenses 2018: $142,927Net Income 2018: -$132,2192018Revenue 2019: $7,046Expenses 2019: $21,526Net Income 2019: -$14,4802019Revenue 2022: -$914Expenses 2022: $13,601Net Income 2022: -$14,5152022Revenue 2024: $8,250Expenses 2024: $15,885Net Income 2024: -$7,6352024

Highlighted filing

2016

Revenue$2,246
Expenses$17,235
Net Income-$14,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KLOTZBoard Member-$0--
THOMAS ORLOWSKIBoard Member-$0--
HARRY W ALLISONTreasurer-$0--
JEFF RONKBoard Member-$0--
THOMAS ADAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Paul Lutheran School Endowment
EIN
48-0938171
Phone
9136820372
Address
311 N 7TH ST, LEAVENWORTH, KS 66048

Signing Officer

Name
Harry W Allison
Title
Treasurer
Phone
9136820372
Signed
2017-05-11

Preparer

Firm
Demaranville & Associate Cpas LLC
Address
121 CHEROKEE ST, LEAVENWORTH, KS 66048
Preparer
Sherry L Demaranville
Phone
9136824548
Raw XML Appendix282 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.

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PURCHASE ITEMS NEEDED BY ST PAUL LUTHERAN SCHOOL OR PROVIDE SUPPORT FOR REPAIRS THE SCHOOL NEEDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014745
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014745
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDU MATERIALS & SCHOOL REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST PAUL LUTHERAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0311 N 7TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEAVENWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd066048
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014745
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0786
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013959
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014745
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013928
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013959
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01943
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt071
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY W ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136820372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL LUTHERAN SCHOOL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0480938171
ReturnHeader/Filer/PhoneNum09136820372
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2628C6F7C30306159A63EFA38C55B3B39FA9AAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF7B1794EA76D4B02FAEEDBD6212B68484550E1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260221493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARANVILLE & ASSOCIATE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 CHEROKEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAVENWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066048
ReturnHeader/PreparerPersonGrp/PhoneNum09136824548
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L DEMARANVILLE
ReturnHeader/ReturnTs02017-05-24T12:15:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,758
Liabilities
$0
Net assets
$293,758
Revenue
$2,246
Expenses
$17,235
Net income
-$14,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.11$1.43$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.02$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.05$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.03$0.23$0.20