Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-2120814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$2,809,141
Down $33,810 (-1.2%) from 2013
Net Assets
Up-$97,245
Up $50,420 (+34%) from 2013
Liabilities
Down$2,906,386
Down $84,230 (-2.8%) from 2013
Revenue
Up$917,817
Up $220,019 (+32%) from 2013
Expenses
Up$894,045
Up $146,980 (+20%) from 2013
Net Income
Up$23,772
Up $73,039 (+148%) from 2013
Provide quality education in a lutheran environment for kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,809,697 | $2,739,169 | ▼ $70,528 |
| Cash and Non-Interest-Bearing Accounts | $29,885 | $47,174 | ▲ $17,289 |
| Investments in Publicly Traded Securities | $2,869 | - | - |
| Accounts Receivable | $500 | $2,756 | ▲ $2,256 |
| Total Assets | $2,842,951 | $2,809,141 | ▼ $33,810 |
| Other Assets Total | - | $20,042 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,631,520 | $2,488,804 | ▼ $142,716 |
| Other Liabilities | $300,801 | $384,171 | ▲ $83,370 |
| Deferred Revenue | $45,281 | $30,989 | ▼ $14,292 |
| Accounts Payable and Accrued Expenses | $13,014 | $2,422 | ▼ $10,592 |
| Total Liabilities | $2,990,616 | $2,906,386 | ▼ $84,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-147,665 | $-97,245 | ▲ $50,420 |
| Total Net Assets Fund Balance | $-147,665 | $-97,245 | ▲ $50,420 |
| Total Liabilities and Net Assets / Fund Balance | $2,842,951 | $2,809,141 | ▼ $33,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,381,346 | $551,082 | $2,932,428 |
| Land | $338,325 | - | $338,325 |
| Other Land Buildings | $18,173 | $68,495 | $86,668 |
| Equipment | $1,325 | $9,807 | $11,132 |
| Name | Title |
|---|---|
| Hermine Saunders | President |
| David Mcginnis | Trustee |
| Ericka Sallee | Trustee |
| James Huber | Trustee |
| Rev David Schafer | Trustee |
| Rev Melvina Stricklin | Trustee |
| Robert Condon | Trustee |
| Robin Kable | Trustee |
| Karen Lance | Co-secretary |
| Roberta Dillow | Co-secretary |
| F Donald Ludwig | Treasurer |
| Rev Martha Clementson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $460,847 |
| Salaries, Compensation, and Employee Benefits | $433,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,963 | $92,287 | - | $401,250 |
| Interest | $124,944 | $6,576 | - | $131,520 |
| Depreciation Depletion | $77,783 | $4,094 | - | $81,877 |
| All Other Expenses | $56,357 | $13,007 | - | $69,364 |
| Payroll Taxes | $24,600 | $7,348 | - | $31,948 |
| Other Expenses | $17,789 | $936 | - | $18,725 |
| Insurance | $7,184 | $4,573 | - | $11,757 |
| Office Expenses | $6,267 | $468 | - | $6,735 |
| Fees for Services Accounting | - | $5,292 | - | $5,292 |
| Fees for Services Legal | - | $4,513 | - | $4,513 |
| Advertising | - | $3,147 | - | $3,147 |
| Total Functional Expenses | $666,982 | $227,063 | $0 | $894,045 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,691 |
| Fundraising Direct Expenses | $38,577 |
| Gaming Gross Income | $11,363 |
| Gaming Direct Expenses | $4,059 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,362 | $27,362 | $19,672 | $7,690 |
| Event 2 | $16,925 | $16,925 | $18,505 | $-1,580 |
| Total Events | $44,287 | $44,287 | $38,177 | $6,110 |
| Liability | Amount |
|---|---|
| Payroll Liablilities | $319,205 |
| Accrued Wages and Payroll Taxes | $42,226 |
| Retirement Liabilities | $14,330 |
| Accrued Interest Payable | $8,410 |
“Form 990 reviewed by treasurer prior to filing. Copy given to board members upon request.”
“The compensation package for the school administrator is determined by the board of trustees.”
“All documents are made available to the public upon their request.”
“Family members volunteer throughout the school year to assist with tasks in the office as well as providing all fundraising events.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2756 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATION IN A LUTHERAN ENVIRONMENT FOR KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3147 |
| IRS990/AllOtherContributionsAmt | 0 | 196310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69364 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON HINKHAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108481050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1738 OLD TANEYTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 460847 |
| IRS990/CYOtherRevenueAmt | 0 | 66006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433198 |
| IRS990/CYTotalExpensesAmt | 0 | 894045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81877 |
| IRS990/Desc | 0 | TO CREATE A QUALITY EDUCATION IN A LUTHERAN ENVIRONMENT FOR KINDERGARTEN THROUGH EIGHTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 666982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DAVID SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV MARTHA CLEMENTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA DILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F DONALD LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERMINE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV MELVINA STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN KABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICKA SALLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4059 |
| IRS990/GamingGrossIncomeAmt | 0 | 11363 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11565 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 960453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124944 |
| IRS990/InterestGrp/TotalAmt | 0 | 131520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2869 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2809697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2739169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3368553 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY EDUCATION IN A LUTHERAN ENVIRONMENT FOR KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2631520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2488804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -147665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -97245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10114 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7304 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7304 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48588 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48588 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20042 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 384171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD LUDWIG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26648 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56890 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 325385 |
| IRS990/PYOtherRevenueAmt | 0 | 94290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421680 |
| IRS990/PYTotalExpensesAmt | 0 | 747065 |
| IRS990/PYTotalRevenueAmt | 0 | 697798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23772 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48588 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 641734 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2381346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551082 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2932428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 319205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABLILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2739169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 384171 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE CONTAINS THE ADMISSION POLICY WHICH STATES THAT ALL CHILDREN ARE WELCOMED WITHOUT DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CONSIGN SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MISC SMALL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY MEMBERS VOLUNTEER THROUGHOUT THE SCHOOL YEAR TO ASSIST WITH TASKS IN THE OFFICE AS WELL AS PROVIDING ALL FUNDRAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY TREASURER PRIOR TO FILING. COPY GIVEN TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION PACKAGE FOR THE SCHOOL ADMINISTRATOR IS DETERMINED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2842951 |
| IRS990/TotalAssetsEOYAmt | 0 | 2809141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2842951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2809141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207875 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 894045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2990616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2906386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2990616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2906386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -147665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -97245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 643936 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 917817 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2842951 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.