Civic Intelligence

Concordia Lutheran High School

EIN 76-0074905 • 501(c)3 • Tomball, TX

Profile

To provide a high school education in a christian atmosphere.

700 East Main StreetTomball, TX 77375

clhs-tx.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$116,764

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$27,233,368

Up $5,826,536 (+27%) from 2023

Liabilities

Down

$6,925,440

Down $157,921 (-2.2%) from 2023

Net Assets

Up

$20,307,928

Up $5,984,457 (+42%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$14,081,321

Up $3,437,300 (+32%) from 2023

Expenses

Up

$10,620,388

Up $597,420 (+6.0%) from 2023

Net Income

Up

$3,460,933

Up $2,839,880 (+457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $7,926,691Liabilities 2011: $1,017,593Net Assets 2011: $6,909,0982011Assets 2012: $9,508,928Liabilities 2012: $2,059,421Net Assets 2012: $7,449,5072012Assets 2013: $9,780,369Liabilities 2013: $2,038,745Net Assets 2013: $7,741,6242013Assets 2014: $10,698,470Liabilities 2014: $1,994,227Net Assets 2014: $8,704,2432014Assets 2015: $12,069,299Liabilities 2015: $2,289,464Net Assets 2015: $9,779,8352015Assets 2016: $17,502,213Liabilities 2016: $6,341,877Net Assets 2016: $11,160,3362016Assets 2017: $16,798,005Liabilities 2017: $5,296,224Net Assets 2017: $11,501,7812017Assets 2018: $16,488,405Liabilities 2018: $4,762,150Net Assets 2018: $11,726,2552018Assets 2019: $17,955,343Liabilities 2019: $5,138,895Net Assets 2019: $12,816,4482019Assets 2020: $18,582,366Liabilities 2020: $5,714,062Net Assets 2020: $12,868,3042020Assets 2021: $18,214,059Liabilities 2021: $4,394,803Net Assets 2021: $13,819,2562021Assets 2022: $17,835,932Liabilities 2022: $4,115,315Net Assets 2022: $13,720,6172022Assets 2023: $21,406,832Liabilities 2023: $7,083,361Net Assets 2023: $14,323,4712023Assets 2024: $27,233,368Liabilities 2024: $6,925,440Net Assets 2024: $20,307,9282024

Highlighted filing

2024

Assets$27,233,368
Liabilities$6,925,440
Net Assets$20,307,928
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,410,064Expenses 2011: $4,503,204Net Income 2011: -$93,1402011Revenue 2012: $5,806,719Expenses 2012: $4,985,574Net Income 2012: $821,1452012Expenses 2013: $5,368,2752013Revenue 2014: $6,964,728Expenses 2014: $6,002,109Net Income 2014: $962,6192014Revenue 2015: $7,645,827Expenses 2015: $6,572,306Net Income 2015: $1,073,5212015Revenue 2016: $9,010,759Expenses 2016: $7,630,258Net Income 2016: $1,380,5012016Revenue 2017: $8,741,039Expenses 2017: $8,399,594Net Income 2017: $341,4452017Revenue 2018: $8,798,805Expenses 2018: $8,574,334Net Income 2018: $224,4712018Revenue 2019: $10,048,092Expenses 2019: $8,951,680Net Income 2019: $1,096,4122019Revenue 2020: $8,873,896Expenses 2020: $8,827,891Net Income 2020: $46,0052020Revenue 2021: $8,991,550Expenses 2021: $9,080,723Net Income 2021: -$89,1732021Revenue 2022: $9,590,000Expenses 2022: $9,663,380Net Income 2022: -$73,3802022Revenue 2023: $10,644,021Expenses 2023: $10,022,968Net Income 2023: $621,0532023Revenue 2024: $14,081,321Expenses 2024: $10,620,388Net Income 2024: $3,460,9332024

Highlighted filing

2024

Revenue$14,081,321
Expenses$10,620,388
Net Income$3,460,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,233,368
Liabilities
$6,925,440
Net assets
$20,307,928
Revenue
$14,081,321
Expenses
$10,620,388
Net income
$3,460,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$6.93$20.3$14.1$10.6$3.46
2023Detailed filing. Detailed filing data is available for this year.$21.4$7.08$14.3$10.6$10.0$0.62
2022Detailed filing. Detailed filing data is available for this year.$17.8$4.12$13.7$9.59$9.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$4.39$13.8$8.99$9.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$18.6$5.71$12.9$8.87$8.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$18.0$5.14$12.8$10.0$8.95$1.10
2018Detailed filing. Detailed filing data is available for this year.$16.5$4.76$11.7$8.80$8.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$16.8$5.30$11.5$8.74$8.40$0.34
2016Detailed filing. Detailed filing data is available for this year.$17.5$6.34$11.2$9.01$7.63$1.38
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.29$9.78$7.65$6.57$1.07
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.99$8.70$6.96$6.00$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.04$7.74$5.37
2012Summary only. Only limited summary data is available for this year.$9.51$2.06$7.45$5.81$4.99$0.82
2011Summary only. Only limited summary data is available for this year.$7.93$1.02$6.91$4.41$4.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$14,224,109
Mission and Program Overview

Mission

To provide a high school education in a christian atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,181,605$18,210,794▲ $29,189
Pledges and Grants Receivable-$3,216,375-
Cash and Non-Interest-Bearing Accounts$2,738,795$1,907,569▼ $831,226
Savings and Temporary Cash Investments$183,877--
Accounts Receivable$43,114$115,127▲ $72,013
Other Notes and Loans Receivable, Net$28,001$29,626▲ $1,625
Total Assets$21,406,832$27,233,368▲ $5,826,536
Other Assets Total$231,440$3,753,877▲ $3,522,437
Liabilities
Unsecured Notes Loans Payable$5,266,793$5,639,387▲ $372,594
Deferred Revenue$1,207,586$861,058▼ $346,528
Other Liabilities$226,125$224,519▼ $1,606
Accounts Payable and Accrued Expenses$382,857$200,476▼ $182,381
Total Liabilities$7,083,361$6,925,440▼ $157,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,296,551$13,418,176▲ $121,625
Net Assets With Donor Restrictions$1,026,920$6,889,752▲ $5,862,832
Total Net Assets Fund Balance$14,323,471$20,307,928▲ $5,984,457
Total Liabilities and Net Assets / Fund Balance$21,406,832$27,233,368▲ $5,826,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,584,261$10,931,756$27,516,017
Equipment$273,715$2,740,968$3,014,683
Other Land Buildings$948,988$1,272,735$2,221,723
Land$403,830-$403,830
Other Assets Org$6,300--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J KangasPrincipalFT$116,764$116,764
Matthew NeidigkAthletic DirectorFT$106,388$106,388

Board Members and Trustees

NameTitle
Jason HogueChair
Bryan JohnsonVice Chair
Chris CutrerDirector
Jennifer LemasterDirector
Laura DoerreDirector
Mark FleischhauerDirector
Pam GroeschelDirector
Paul StarkDirector
Rachel HodgesDirector
Rev Christopher HullDirector
Stephen FurbacherDirector
Valerie MondickDirector
Emily GribnauCFO
Todd EklundHead of Scho
Lacy DyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,819
Program Service Revenue
$9,229,499
Investment Income
$139,043
Other Revenue
$1,138,960
All Other Contributions
$3,573,819
Change in Net Assets
$3,460,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,583,757
Other Expenses$4,036,631
Total Fundraising Expense$199,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,267$615,510$210,787$4,981,564
Other Employee Benefits$1,091,981$161,753$52,703$1,306,437
Depreciation Depletion$918,945--$918,945
Occupancy$555,007$82,212$28,154$665,373
All Other Expenses$493,488$238,044$-110,173$621,359
Fees for Services Other$580,956--$580,956
Payroll Taxes$246,699$36,543$12,514$295,756
Office Expenses$874$181,028-$181,902
Interest$175,091$2,955$20$178,066
Other Expenses$153,928$7,102-$161,030
Insurance$127,096$23,750$5,527$156,373
Total Functional Expenses$9,071,959$1,348,897$199,532$10,620,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,907
Fundraising Direct Expenses$142,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$265,722$265,722$76,035$189,687
Total Events$265,722$265,722$76,035$189,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease$158,239
Emergency Asstance to Non-public Sch$66,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The return will be reviewed by the chief financial officer and the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Under policy based governance, the board of directors monitors this by sel f-evaluation.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board and is based on comparable posit ions.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the board and is based on comparable posit ions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Financial information is sh ared with faculty, parents and students on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Concordia Lutheran High School
EIN
76-0074905
Phone
2813512547
Address
700 EAST MAIN STREET, TOMBALL, TX 77375

Signing Officer

Name
Emily Gribnau
Title
CFO
Phone
2813512547
Signed
2025-05-06

Organization Details

Principal Officer
Todd Eklund
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
1

Preparer

Firm
White & Associates Cpas Pc
Address
14132 SCHROEDER RD, HOUSTON, TX 77070-3229
Preparer
Jeff White
Phone
2818902554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a high school education in a christian atmosphere.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,022 audit report by tipton & company cpa's dated february 10, 2025, made an adjustment to restate the ending net assets for 2023. During the year ended july 31, 2024, errors were noted in the prior year financial statements, resulting in a misstatement of capital contributions receivable, bad debt expense and contributions; accordingly, the applicable 2023 amounts were restated on these financial statements. See note 14 of the independent accountants'review report.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A HIGH SCHOOL EDUCATION IN A CHRISTIAN ATMOSPHERE.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR CAPITAL PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CASH SURRENDER VALUE OF LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
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