Civic Intelligence

Lutheran Secondary School Assoc Greater Austin Area

990 • Fiscal year 2012 • EIN 74-2486212

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
3407 Red River78705
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,482,807

Up $3,234,291 (+259%) from 2011

Net Assets

Up

$3,150,697

Up $1,924,432 (+157%) from 2011

Liabilities

Up

$1,332,110

Up $1,309,859 (+5887%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,367,577

Up $203,809 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$4,482,807
Liabilities$1,332,110
Net Assets$3,150,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,367,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,292,009
Filing and Contact Details

Filer

EIN
74-2486212
Raw XML AppendixShowing 400 of 410 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/Explanation0OUR RACIALLY NONDISCRIMINATORY POLICIES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
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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/Explanation1SERVE THREE YEAR TERMS. DIRECTORS ARE STAGGERED SO NO MORE THAN THREE DROP OFF IN ANY ONE YEAR. HOLD ANNUAL ELECTIONS FOR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS MAKE ALL POLICY AND MAJOR ASSET ACQUISITION DECISIONS. DETAILED MINUTES OF MONTHLY AND SPECIAL CALLED MEETINGS ARE KEPT.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS REVIEWS PERFORMANCE OF CEO AND IS THE GOVERNING BOARD IN DETERMINING COMPENSATION AND BENEFITS FOR THAT POSITION
IRS990ScheduleO/GeneralExplanation/Explanation5FILING OF FORM 990 WITH IRS AND UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0WWW.CONCORDIAACADEMY.ORG
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742486212
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN SECONDARY SCHOOL ASSOC
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone05122482547
ReturnHeader/Filer/USAddress/AddressLine103407 RED RIVER
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID MUELLER
ReturnHeader/Officer/Phone05122482547
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLAND WAWRZYNIAK INC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109951 ANDERSON MILL RD STE 103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,482,807
Liabilities
$1,332,110
Net assets
$3,150,697
Revenue
-
Expenses
$1,367,577
Net income
-
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