Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Lutheran Education Association
EIN 74-6001258 • 501(c)3 • Friendswood, TX
Profile
The mission of the Lutheran Education Association of Houston (LEAH) is to operate and champion exemplary Lutheran schools in the Houston area to expand Christ's Kingdom.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$37,391,161
Up $3,036,828 (+8.8%) from 2023
Liabilities
Down$17,600,964
Down $455,468 (-2.5%) from 2023
Net Assets
Up$19,790,197
Up $3,492,296 (+21%) from 2023
Revenue
Up$29,406,930
Up $4,786,638 (+19%) from 2023
Expenses
Up$25,929,019
Up $1,856,042 (+7.7%) from 2023
Net Income
Up$3,477,911
Up $2,930,596 (+535%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,391,161
- Liabilities
- $17,600,964
- Net assets
- $19,790,197
- Revenue
- $29,406,930
- Expenses
- $25,929,019
- Net income
- $3,477,911
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $37.4 | $17.6 | $19.8 | $29.4 | $25.9 | $3.48 |
| 2023Detailed filing. Detailed filing data is available for this year. | $34.4 | $18.1 | $16.3 | $24.6 | $24.1 | $0.55 |
| 2022Detailed filing. Detailed filing data is available for this year. | $34.0 | $18.2 | $15.7 | $24.4 | $21.9 | $2.58 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $29,654,430
Mission and Program Overview
Mission
The mission of the Lutheran Education Association of Houston (LEAH) is to operate and champion exemplary Lutheran schools in the Houston area to expand Christ's Kingdom.
Provide college preparatory education for students 6 weeks to Grade 12.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,982,055 | $25,140,204 | ▲ $158,149 |
| Cash and Non-Interest-Bearing Accounts | $4,413,919 | $6,687,934 | ▲ $2,274,015 |
| Savings and Temporary Cash Investments | $3,391,962 | $4,209,996 | ▲ $818,034 |
| Prepaid Expenses and Deferred Charges | $187,497 | $316,703 | ▲ $129,206 |
| Investments in Publicly Traded Securities | $224,307 | $248,490 | ▲ $24,183 |
| Pledges and Grants Receivable | $36,160 | $156,083 | ▲ $119,923 |
| Accounts Receivable | $113,830 | $121,685 | ▲ $7,855 |
| Total Assets | $34,354,333 | $37,391,161 | ▲ $3,036,828 |
| Other Assets Total | $1,004,603 | $510,066 | ▼ $494,537 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,495,624 | $11,920,727 | ▼ $574,897 |
| Deferred Revenue | $4,218,123 | $4,311,684 | ▲ $93,561 |
| Accounts Payable and Accrued Expenses | $229,356 | $602,073 | ▲ $372,717 |
| Other Liabilities | $916,312 | $480,430 | ▼ $435,882 |
| Escrow Account Liability | $197,017 | $286,050 | ▲ $89,033 |
| Total Liabilities | $18,056,432 | $17,600,964 | ▼ $455,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,950,613 | $16,915,653 | ▲ $1,965,040 |
| Net Assets With Donor Restrictions | $1,347,288 | $2,874,544 | ▲ $1,527,256 |
| Total Net Assets Fund Balance | $16,297,901 | $19,790,197 | ▲ $3,492,296 |
| Total Liabilities and Net Assets / Fund Balance | $34,354,333 | $37,391,161 | ▲ $3,036,828 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,607,776 | $13,841,359 | $25,925,876 |
| Other Land Buildings | $4,007,456 | $1,289,001 | $5,132,671 |
| Land | $3,846,022 | - | $3,650,654 |
| Equipment | $678,950 | $2,467,652 | $3,091,602 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $884,090 | - | ▲ $24,184 | - | $908,274 |
| 2022 | $865,877 | - | ▲ $18,213 | - | $884,090 |
| 2021 | $901,036 | - | ▼ $35,159 | - | $865,877 |
| 2020 | $959,153 | $1,706 | ▲ $34,148 | $93,971 | $901,036 |
| 2019 | $949,638 | $4,994 | ▲ $4,521 | - | $959,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Scott Fogo | Executive Director | FT | $175,000 | $36,864 | $211,864 |
| Steve Garrabrant | Head of School - LSA | FT | $112,975 | $33,470 | $146,445 |
| Elizabeth Jane Brown | CFO (to 7/2023) | FT | $93,417 | $16,619 | $110,036 |
| Lance Cleaver | CFO (from 7/2023) | FT | $71,373 | $12,102 | $83,475 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kurt Rosenhagen | Chair |
| Jonte' Greer | Vice Chair |
| Daniel Schepmann | Board member |
| Jae Moore | Board member |
| Jon Fraker | Board member |
| Joyce Carpenter | Secretary/Treasurer (as of 4/24) |
| Elizabeth Killinger | Secretary/Treasurer (to 4/24) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SAGE Dining Services | Food services | 1402 York Rd, Lutherville, MD 21093 | $759,600 |
| Crain Group LLC | Construction | 3801 Knapp Rd, Pearland, TX 77581 | $359,665 |
| Synergi Partners Inc | Consulting | 151 W Evans St, Florence, SC 29501 | $354,889 |
| Alliance Roofing | Building repairs | 4301 Magnolia Pkwy, Pearland, TX 77584 | $287,382 |
| Galveston Limousine & Transportation | Transportation | PO Box 3190, Galveston, TX 77552 | $265,939 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,429,424
- Program Service Revenue
- $24,152,997
- Investment Income
- $83,717
- Other Revenue
- $740,792
- All Other Contributions
- $1,598,423
- Change in Net Assets
- $3,477,911
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 271 | $113,045 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 36 | $6,367 | Fair Market Value (FMV) |
| Total Noncash Contributions | 307 | $119,412 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,406,930
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-2,157,768
- Total Revenue per Audited Statements
- $27,249,162
- Total Revenue per Form 990
- $29,406,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,349,558 |
| Other Expenses | $9,407,308 |
| Grants and Similar Amounts Paid | $2,172,153 |
| Total Fundraising Expense | $349,716 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,503,803 | $455,189 | $133,198 | $11,092,190 |
| Grants to Domestic Individuals | $2,172,153 | - | - | $2,172,153 |
| Occupancy | $1,820,119 | $44,906 | $16,349 | $1,881,374 |
| Other Employee Benefits | $1,441,631 | $74,816 | $23,675 | $1,540,122 |
| Depreciation Depletion | $1,254,546 | $7,158 | $2,606 | $1,264,310 |
| Fees for Services Other | $527,721 | $504,077 | $5,244 | $1,037,042 |
| Pension Plan Contributions | $711,004 | $26,070 | $7,060 | $744,134 |
| Payroll Taxes | $523,933 | $34,617 | $11,859 | $570,409 |
| Insurance | $424,354 | $3,538 | $1,288 | $429,180 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,165 | $122,538 | $402,703 |
| Interest | $396,904 | - | - | $396,904 |
| Information Technology | $322,122 | $15,198 | $5,533 | $342,853 |
| Travel | $314,499 | $9,559 | - | $324,058 |
| Office Expenses | $205,672 | $43,062 | $6,104 | $254,838 |
| Conferences and Meetings | $101,958 | $64,776 | $7,514 | $174,248 |
| Advertising | - | $158,066 | - | $158,066 |
| Other Expenses | $81,758 | $88,082 | $6,748 | $88,082 |
| Fees for Services Accounting | - | $38,605 | - | $38,605 |
| Total Functional Expenses | $23,446,022 | $2,133,281 | $349,716 | $25,929,019 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,929,019 |
| Expenses per Audited Statements | $23,756,866 |
| Total Expenses per Audited Statements | $23,756,866 |
| Expenses Not Reported on Financial Statements | $2,172,153 |
| Other Expense Adjustments | $2,172,153 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $703,744 |
| Fundraising Direct Expenses | $247,500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $520,005 | $380,867 | $75,735 | $305,132 |
| Wildcat Bash | $394,574 | $214,055 | $32,889 | $181,166 |
| Total Events | $1,043,593 | $703,744 | $247,500 | $456,244 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $329,544 |
| Finance lease liability | $150,886 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Executive Committee is comprised of the Board Chair, Vice Chair and Secretary/Treasurer. The Committee has authority to conduct business on behalf of the Board between meetings.”
Form 990, Part VI, Section B, line 11B
“A copy of the completed Form 990 was reviewed by the CEO/Executive Director, CFO, and Board Chair before filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Board members complete a conflict of interest questionnaire annually. Any potential conflicts of interest must be reported to the entire Board for acceptance and disclosure.”
Form 990, Part VI, Section B, line 15A
“The Executive Committee determines the salary of the Executive Director based on the predecessor's salary and the market rate for similar positions among Christian schools and other Lutheran associations.”
Form 990, Part VI, Section C, line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lutheran Education Association
- EIN
- 74-6001258
- Phone
- 2816175189
- Address
- 225 E Edgewood Dr, Friendswood, TX 77546
Signing Officer
- Name
- Lance Cleaver
- Title
- CFO
- Phone
- 2816175189
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R Scott Fogo
- Formed
- 1947
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 367
- Volunteers
- 200
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Susanna Blackmon
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“In April 2024, the Board of Directors approved the closure of the Lutheran North Academy, effective June 30, 2024, and the sale of the related land and building.”
Financial Statement Notes
Part IV, Line 2B:
“LEAH holds cash accounts for various student and parent organizations within the LEAH family of schools.”
Part V, Line 4:
“The endowment fund is maintained by LEAH to support financial aid to students. The fund is maintained in accordance with explicit donor stipulations.”
Part XI, Line 2D - Other Adjustments:
“Financial aid -2,172,153.”
Part XII, Line 4B - Other Adjustments:
“Financial aid 2,172,153.”
Raw XML AppendixShowing 400 of 669 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide college preparatory education for students 6 weeks to Grade 12. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 158066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158066 |
| IRS990/AllOtherContributionsAmt | 0 | 1598423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lance Cleaver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816175189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 E Edgewood Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Friendswood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6687934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 122538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 101958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 174248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/Desc | 0 | During the year, LEAH operated four private, Christian schools and early childhood development centers in the Houston area with a combined enrollment of approximately 1,300 students and more than 150 faculty and staff for ages 6 weeks to grade 12. Through excellent instruction and personal care and love by faculty and staff, students are equipped for whatever the future holds with God at the helm. In April 2024, the Board of Directors approved the closure of the Lutheran North Academy at the end of the 2023-2024 academic year. LEAH will continue to operate three schools: LEAH Schools Downtown Academy, Lutheran South Academy, and Westlake Lutheran Academy. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 16619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kurt Rosenhagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonte' Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Killinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joyce Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Fraker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jae Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Schepmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Jane Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lance Cleaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R Scott Fogo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Garrabrant |
| 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 | 93417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 181252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112975 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer (to 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer (as of 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (to 7/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO (from 7/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Head of School - LSA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 339849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 247500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 703744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2491152 |
| IRS990/GrantAmt | 0 | 2172153 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2172153 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2172153 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 29654430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 284548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5533 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 322122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342853 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 424354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 429180 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 396904 |
| IRS990/InterestGrp/TotalAmt | 0 | 396904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 224307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248490 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17598012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24982055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25140204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42738216 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Lutheran Education Association of Houston (LEAH) is to operate and champion exemplary Lutheran schools in the Houston area to expand Christ's Kingdom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12495624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11920727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16297901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19790197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 456244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 456244 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 284548 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14950613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16915653 |
| IRS990/NoncashContributionsAmt | 0 | 119412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1820119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1881374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1004603 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 510066 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23675 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1441631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1540122 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educ./student supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dining hall services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Uncollectible amounts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1928512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 715333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1953794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 715333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 916312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 480430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10503803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11092190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11859 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 523933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 570409 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7060 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 711004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 744134 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156083 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 316703 |
| IRS990/PrincipalOfficerNm | 0 | R Scott Fogo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21775914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2377083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21775914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2377083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2165601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2495403 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30656 |
| IRS990/PYOtherExpensesAmt | 0 | 8449436 |
| IRS990/PYOtherRevenueAmt | 0 | 245673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22178362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13128138 |
| IRS990/PYTotalExpensesAmt | 0 | 24072977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24620292 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3477911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 284548 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24152997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3391962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4209996 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41470 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16607776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13841359 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4523259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25925876 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 884090 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 908274 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 865877 |
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