Civic Intelligence

Lutheran Secondary School Assoc Greater Austin Area

EIN 74-2486212 • 501(c)3 • Pflugerville, TX

1500 Royston LanePflugerville, TX 78664
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,251,620

Down $1,231,187 (-27%) from 2012

Liabilities

Down

$91,857

Down $1,240,253 (-93%) from 2012

Net Assets

Up

$3,159,763

Up $9,066 (+0.3%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,433,258

No earlier filing loaded for comparison.

Expenses

Up

$1,500,320

Up $132,743 (+9.7%) from 2012

Net Income

-$67,062

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,248,516Liabilities 2011: $22,251Net Assets 2011: $1,226,2652011Assets 2012: $4,482,807Liabilities 2012: $1,332,110Net Assets 2012: $3,150,6972012Assets 2013: $3,251,620Liabilities 2013: $91,857Net Assets 2013: $3,159,7632013

Highlighted filing

2013

Assets$3,251,620
Liabilities$91,857
Net Assets$3,159,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,512,673Expenses 2011: $1,163,768Net Income 2011: $348,9052011Expenses 2012: $1,367,5772012Revenue 2013: $1,433,258Expenses 2013: $1,500,320Net Income 2013: -$67,0622013

Highlighted filing

2013

Revenue$1,433,258
Expenses$1,500,320
Net Income-$67,062
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,251,620
Liabilities
$91,857
Net assets
$3,159,763
Revenue
$1,433,258
Expenses
$1,500,320
Net income
-$67,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.16$1.43$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.33$3.15$1.37
2011Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$1.51$1.16$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.3
Gross Receipts
$1,433,258
Filing and Contact Details

Filer

EIN
74-2486212
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0UPON OUR INCORPORATION WE POSTED OUR RACIALLY NONDISCRIMINATORY POLICY THROUGH THE AUSTIN AMERICAN STATESMAN NEWSPAPER WE DID NOT SOLICIT STUDENTS DURING THIS FISCAL YEAR BECAUSE WE WERE NOT READY TO OPEN WE OPENED OUR SCHOOL IN AUGUST 2002 AND ALL OUR PAST AND CURRENT BROCHURES AND ADVERTISING PIECES STATE OUR RACIALLY NONDISCRIMINATORY POLICIES
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IRS990ScheduleO/GeneralExplanation/Explanation0WE OPENED OUR HIGH SCHOOL IN AUGUST OF 2002. OUR FIRST SCHOOL YEAR WAS COMPLETED 06/30/03. WE ARE BEGINNING OUR EIGHTH YEAR OF OPERATION (07/01/10) WITH A STUDENT ENROLLMENT OF APPROXIMATELY 115 STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1SET THE POLICIES OF THE ENTITY OVERSEE THE CEO, BUDGET AND FUNDRAISING EVENTS AND RESPONSIBLE FOR ALL REAL ESTATE ACQUISITIONS AND SALES.
IRS990ScheduleO/GeneralExplanation/Explanation2SERVE THREE YEAR TERMS.THE THREE YEAR TERMS ARE LIMITED TWO TERMS FOR A MAXIMUM OF SIX YEARS OF SERVICE. DIRECTORS ARE STAGGERED SO NO MORE THAN THREE DROP OFF IN ANY ONE YEAR. THE ONLY EXCEPTION IS FOR THE PASTORIAL REPRESENTATIVE THAT IS ELECTED FOR A ONE YEAR TERM. WE HOLD ANNUAL ELECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS MAKE ALL POLICY AND MAJOR ASSET ACQUISITION AND SALE DECISIONS. (REAL ESTATE) DETAILED MINUTES OF MONTHLY AND SPECIAL CALLED MEETINGS ARE KEPT.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
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