Civic Intelligence

Lutheran College Washington Consortium

990 • Fiscal year 2014 • EIN 54-1893621

Jun 01, 2013 to May 31, 2014 • Filed on Sep 27, 2014

Organization Profilewashingtonsemester.org
1025 Arlington Boulevard22209

(888) 456-5292

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,872,636

Up $222,671 (+8.4%) from 2013

Net Assets

Up

$2,756,691

Up $253,460 (+10%) from 2013

Liabilities

Down

$115,945

Down $30,789 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$1,065,785

Up $20,368 (+1.9%) from 2013

Expenses

Up

$817,067

Up $12,487 (+1.6%) from 2013

Net Income

Up

$248,718

Up $7,881 (+3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,230,768Liabilities 2011: $128,517Net Assets 2011: $2,102,2512011Assets 2012: $2,432,691Liabilities 2012: $169,795Net Assets 2012: $2,262,8962012Assets 2013: $2,649,965Liabilities 2013: $146,734Net Assets 2013: $2,503,2312013Assets 2014: $2,872,636Liabilities 2014: $115,945Net Assets 2014: $2,756,6912014Assets 2015: $3,234,806Liabilities 2015: $172,761Net Assets 2015: $3,062,0452015Assets 2016: $3,596,062Liabilities 2016: $208,201Net Assets 2016: $3,387,8612016Assets 2017: $3,627,673Liabilities 2017: $136,222Net Assets 2017: $3,491,4512017Assets 2018: $3,768,897Liabilities 2018: $127,912Net Assets 2018: $3,640,9852018Assets 2019: $3,964,982Liabilities 2019: $156,505Net Assets 2019: $3,808,4772019Assets 2020: $4,112,235Liabilities 2020: $49,003Net Assets 2020: $4,063,2322020Assets 2021: $3,999,130Liabilities 2021: $134,456Net Assets 2021: $3,864,6742021Assets 2022: $3,650,053Liabilities 2022: $56,581Net Assets 2022: $3,593,4722022Assets 2023: $3,815,368Liabilities 2023: $332,220Net Assets 2023: $3,483,1482023Assets 2024: $3,906,613Liabilities 2024: $291,704Net Assets 2024: $3,614,9092024Assets 2025: $4,092,450Liabilities 2025: $294,269Net Assets 2025: $3,798,1812025

Highlighted filing

2014

Assets$2,872,636
Liabilities$115,945
Net Assets$2,756,691
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,0432011Expenses 2012: $794,3962012Revenue 2013: $1,045,417Expenses 2013: $804,580Net Income 2013: $240,8372013Revenue 2014: $1,065,785Expenses 2014: $817,067Net Income 2014: $248,7182014Revenue 2015: $1,179,884Expenses 2015: $876,605Net Income 2015: $303,2792015Revenue 2016: $1,222,377Expenses 2016: $896,561Net Income 2016: $325,8162016Revenue 2017: $1,132,430Expenses 2017: $1,028,840Net Income 2017: $103,5902017Revenue 2018: $1,118,910Expenses 2018: $969,376Net Income 2018: $149,5342018Revenue 2019: $1,317,273Expenses 2019: $1,136,563Net Income 2019: $180,7102019Revenue 2020: $1,260,372Expenses 2020: $1,065,884Net Income 2020: $194,4882020Revenue 2021: $718,256Expenses 2021: $1,078,135Net Income 2021: -$359,8792021Revenue 2022: $1,023,270Expenses 2022: $1,159,262Net Income 2022: -$135,9922022Revenue 2023: $1,384,607Expenses 2023: $1,442,238Net Income 2023: -$57,6312023Revenue 2024: $1,347,460Expenses 2024: $1,362,606Net Income 2024: -$15,1462024Revenue 2025: $1,436,371Expenses 2025: $1,198,071Net Income 2025: $238,3002025

Highlighted filing

2014

Revenue$1,065,785
Expenses$817,067
Net Income$248,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,065,788
Mission and Program Overview

Mission

The mission of the Lutheran College Washington Consortium is to establish the member colleges' campus in the greater Washington, DC Area, to maintain its Washington semester at high level of academic and fiscal integrity, and to operate other residential programs.

To provide quality residential programs for students sponsored by schools in the LCWC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,157,160$1,052,362▼ $104,798
Land, Buildings, and Equipment, Net$802,019$796,109▼ $5,910
Investments in Publicly Traded Securities$499,498$505,390▲ $5,892
Cash and Non-Interest-Bearing Accounts$178,809$452,271▲ $273,462
Accounts Receivable$0$54,888▲ $54,888
Prepaid Expenses and Deferred Charges$10,879$10,016▼ $863
Total Assets$2,649,965$2,872,636▲ $222,671
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,234$60,595▼ $5,639
Deferred Revenue$60,450$36,950▼ $23,500
Other Liabilities$20,050$18,400▼ $1,650
Total Liabilities$146,734$115,945▼ $30,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,231$2,756,691▲ $253,460
Total Net Assets Fund Balance$2,503,231$2,756,691▲ $253,460
Total Liabilities and Net Assets / Fund Balance$2,649,965$2,872,636▲ $222,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,356$584,295$1,140,651
Leasehold Improvements$176,110$359,658$535,768
Equipment$63,643$121,635$185,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nancy D JoynerDean & Executive DirectorFT$101,632$15,665$117,297

Board Members and Trustees

NameTitle
Dr Todd PeppersChair
Dr Donna Kish-GoodlingDirector
Dr Emily WanlessDirector
Dr Herbert Gooch IIIDirector
Dr John MoellerDirector
Dr Joseph MancosDirector
Dr Max RichardsonDirector
Dr Robert A WellsDirector
Dr Robert HayesDirector
Dr Scott ManningDirector
Rebecca A BergrenDirector
Dr Edward HaseckeSecretary
Dr Amy AtchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,896
Investment Income
$5,889
Other Revenue
$0
Change in Net Assets
$248,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,788
Revenue Not Reported on Financial Statements
$-3
Revenue Not Reported on Form 990
$4,742
Other Revenue Adjustments
$-3
Total Revenue per Audited Statements
$1,070,530
Total Revenue per Form 990
$1,065,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,158
Salaries, Compensation, and Employee Benefits$297,309
Grants and Similar Amounts Paid$24,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,675$49,419-$130,094
Current Officers, Directors, Trustees, and Key Employees$92,184$26,380-$118,564
Depreciation Depletion$90,599$10,067-$100,666
Fees for Services Other$64,326--$64,326
Office Expenses$19,339$12,572-$31,911
Grants to Domestic Individuals$24,600--$24,600
Occupancy$11,844$11,844-$23,688
Other Employee Benefits$12,812$7,848-$20,660
Payroll Taxes$11,053$6,770-$17,823
Insurance-$10,622-$10,622
Pension Plan Contributions$6,305$3,863-$10,168
Fees for Services Legal-$7,587-$7,587
Other Expenses$2,138$4,036-$6,174
Travel$2,654$2,653-$5,307
Fees for Services Accounting-$5,145-$5,145
Advertising$4,401--$4,401
Conferences and Meetings-$400-$400
Total Functional Expenses$643,377$173,690$0$817,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,070
Expenses per Audited Statements$817,067
Total Expenses per Form 990$817,067
Expenses Not Reported on Form 990$3
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Damage Deposits$18,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership in the Lutheran College Washington Consortium is open only to Lutheran Colleges and Universities.”

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

“The members of the board of directors shall consist of one voting representative from each member college and university.”

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

“The board of directors is empowered to provide for its own internal governance and establish any committees appropriate to pursuing the purpose of the LCWC. A majority vote of the member colleges present at any regularly scheduled meeting shall be required to conduct business.”

Form 990, Part VI, Section B, line 11

“The Form 990 is sent electronically to all members of the LCWC board of directors before filing. They are asked if they have any questions or concerns. If not, they are asked to approve the form via e-mail.”

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

“The members of the board of directors each sign the form annually at the fall meeting.”

Form 990, Part VI, Section B, line 15

“The executive committee meets before each of the board meetings. At the spring meeting annual compensation is addressed and the executive director makes recommendations and the executive committee determines the salary increases. The recommendation is a percent increase that is approximately 3% and received across the board by the executive director and staff. Sometimes an additional merit increase for staff members is approved.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
54-1893621
Phone
8884565292

Signing Officer

Name
Nancy D Joyner PhD
Title
Executive Director
Phone
8884565292
Signed
2014-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy D Joyner PhD
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee responsible for the oversight of the reviewed financial statements and selection of an independent accountant. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Consortium's tax positions and concluded that the Consortium's financial statements do not include any uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Loss on asset disposals”

Part XII, Line 2D - Other Adjustments:

“Loss on asset disposals”

Raw XML AppendixShowing 400 of 492 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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IRS990/Desc0To provide semester internships in the Washington DC metro area to students attending Lutheran affiliated colleges. Each semester LCWS welcomes 40 to 50 students to Washington, D.C. and is proud to extend the quality of education from each of our schools to students while they live and work in the Nation's Capital.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LandBldgEquipAccumDeprecAmt01065588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796109
IRS990/LandBldgEquipCostOrOtherBssAmt01861697
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Lutheran College Washington Consortium is to establish the member colleges' campus in the greater Washington, DC Area, to maintain its Washington semester at high level of academic and fiscal integrity, and to operate other residential programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02503231
IRS990/NetAssetsOrFundBalancesEOYAmt02756691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011844
IRS990/OccupancyGrp/ProgramServicesAmt011844
IRS990/OccupancyGrp/TotalAmt023688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012572
IRS990/OfficeExpensesGrp/ProgramServicesAmt019339
IRS990/OfficeExpensesGrp/TotalAmt031911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020660
IRS990/OtherExpensesGrp/Desc0Student housing expense
IRS990/OtherExpensesGrp/Desc1Student expenses/books
IRS990/OtherExpensesGrp/Desc2Committee/Board expense
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt0194881
IRS990/OtherExpensesGrp/ProgramServicesAmt125566
IRS990/OtherExpensesGrp/ProgramServicesAmt22138
IRS990/OtherExpensesGrp/TotalAmt0194881
IRS990/OtherExpensesGrp/TotalAmt125566
IRS990/OtherExpensesGrp/TotalAmt214484
IRS990/OtherExpensesGrp/TotalAmt36174
IRS990/OtherLiabilitiesGrp/BOYAmt020050
IRS990/OtherLiabilitiesGrp/EOYAmt018400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt011053
IRS990/PayrollTaxesGrp/TotalAmt017823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06305
IRS990/PensionPlanContributionsGrp/TotalAmt010168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010016
IRS990/PrincipalOfficerNm0Nancy D Joyner PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Housing Receipts
IRS990/ProgramServiceRevenueGrp/Desc2College Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019800
IRS990/PYInvestmentIncomeAmt09024
IRS990/PYOtherExpensesAmt0499861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01036393
IRS990/PYRevenuesLessExpensesAmt0240837
IRS990/PYSalariesCompEmpBnftPaidAmt0284919
IRS990/PYTotalExpensesAmt0804580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01059896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140651
IRS990ScheduleD/EquipmentGrp/BookValueAmt063643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185278
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535768
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04742
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Damage Deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3
IRS990ScheduleD/RevenueNotReportedAmt04742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3
IRS990ScheduleD/RevenueSubtotalAmt01065788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Consortium's tax positions and concluded that the Consortium's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on asset disposals
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on asset disposals
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796109
IRS990ScheduleD/TotalExpensesPerForm990Amt0817067
IRS990ScheduleD/TotalLiabilityAmt018400
IRS990ScheduleD/TotalRevenuePerForm990Amt01065785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817070
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Lutheran College Washington Consortium consists of 13 Lutheran private liberal arts colleges, all of whom have public statements about nondiscrimination. The organization also posts a nondiscrimination statement on its web site.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Consortium does not solicit contributions. They generate revenue through tuition payments.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Travel Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Students receive a separate travel grant application form in their packet of information once they are accepted into the program. The form is to be filled in with the student's name and a check mark to indicate they are applying for the travel grant with the deadline date noted for application. If the application is received by the deadline date, the student receives the travel grant of $300 after arrival for the fall or spring semester and if all outstanding balances due to LCWC have been paid.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the Lutheran College Washington Consortium is open only to Lutheran Colleges and Universities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board of directors shall consist of one voting representative from each member college and university.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors is empowered to provide for its own internal governance and establish any committees appropriate to pursuing the purpose of the LCWC. A majority vote of the member colleges present at any regularly scheduled meeting shall be required to conduct business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is sent electronically to all members of the LCWC board of directors before filing. They are asked if they have any questions or concerns. If not, they are asked to approve the form via e-mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members of the board of directors each sign the form annually at the fall meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive committee meets before each of the board meetings. At the spring meeting annual compensation is addressed and the executive director makes recommendations and the executive committee determines the salary increases. The recommendation is a percent increase that is approximately 3% and received across the board by the executive director and staff. Sometimes an additional merit increase for staff members is approved.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,636
Liabilities
$115,945
Net assets
$2,756,691
Revenue
$1,065,785
Expenses
$817,067
Net income
$248,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.29$3.80$1.44$1.20$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.29$3.61$1.35$1.36$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.33$3.48$1.38$1.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.06$3.59$1.02$1.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.13$3.86$0.72$1.08$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.06$1.26$1.07$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.16$3.81$1.32$1.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.13$3.64$1.12$0.97$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.14$3.49$1.13$1.03$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.21$3.39$1.22$0.90$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.17$3.06$1.18$0.88$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.76$1.07$0.82$0.25
2013Summary only. Only limited summary data is available for this year.$2.65$0.15$2.50$1.05$0.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.17$2.26$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$0.76