Civic Intelligence

Christ Lutheran School Tuition Organization

990 • Fiscal year 2018 • EIN 86-1009687

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.CLSPHX.ORG
3901 E Indian School RoadPhoenix, AZ 85018

(602) 957-7010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$355,313

Down $28,136 (-7.3%) from 2017

Net Assets

Down

$355,313

Down $28,136 (-7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$268,841

Down $20,984 (-7.2%) from 2017

Expenses

Down

$296,977

Down $48,094 (-14%) from 2017

Net Income

Up

-$28,136

Up $27,110 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $820,322Liabilities 2010: $0Net Assets 2010: $820,3222010Assets 2011: $766,993Liabilities 2011: $0Net Assets 2011: $766,9932011Assets 2012: $741,160Liabilities 2012: $0Net Assets 2012: $741,1602012Assets 2013: $414,646Liabilities 2013: $0Net Assets 2013: $414,6462013Assets 2014: $356,522Liabilities 2014: $0Net Assets 2014: $356,5222014Assets 2015: $430,225Liabilities 2015: $0Net Assets 2015: $430,2252015Assets 2016: $438,695Liabilities 2016: $0Net Assets 2016: $438,6952016Assets 2017: $383,449Liabilities 2017: $0Net Assets 2017: $383,4492017Assets 2018: $355,313Liabilities 2018: $0Net Assets 2018: $355,3132018Assets 2019: $727,196Liabilities 2019: $325,742Net Assets 2019: $401,4542019Assets 2020: $320,622Liabilities 2020: $0Net Assets 2020: $320,6222020Assets 2021: $361,106Liabilities 2021: $0Net Assets 2021: $361,1062021Assets 2022: $385,829Liabilities 2022: $0Net Assets 2022: $385,8292022Assets 2023: $377,159Liabilities 2023: $0Net Assets 2023: $377,1592023Assets 2024: $413,510Liabilities 2024: $7,000Net Assets 2024: $406,5102024

Highlighted filing

2018

Assets$355,313
Liabilities$0
Net Assets$355,313
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $170,506Expenses 2010: $161,771Net Income 2010: $8,7352010Revenue 2011: $24,471Expenses 2011: $77,800Net Income 2011: -$53,3292011Revenue 2012: $180,436Expenses 2012: $206,269Net Income 2012: -$25,8332012Revenue 2013: $237,262Expenses 2013: $563,775Net Income 2013: -$326,5132013Revenue 2014: $303,099Expenses 2014: $361,223Net Income 2014: -$58,1242014Revenue 2015: $321,942Expenses 2015: $248,239Net Income 2015: $73,7032015Revenue 2016: $314,780Expenses 2016: $306,310Net Income 2016: $8,4702016Revenue 2017: $289,825Expenses 2017: $345,071Net Income 2017: -$55,2462017Revenue 2018: $268,841Expenses 2018: $296,977Net Income 2018: -$28,1362018Revenue 2019: $351,762Expenses 2019: $305,621Net Income 2019: $46,1412019Revenue 2020: $225,162Expenses 2020: $305,994Net Income 2020: -$80,8322020Revenue 2021: $276,800Expenses 2021: $236,316Net Income 2021: $40,4842021Revenue 2022: $246,336Expenses 2022: $221,613Net Income 2022: $24,7232022Revenue 2023: $202,180Expenses 2023: $210,850Net Income 2023: -$8,6702023Revenue 2024: $206,852Expenses 2024: $177,501Net Income 2024: $29,3512024

Highlighted filing

2018

Revenue$268,841
Expenses$296,977
Net Income-$28,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$268,841
Mission and Program Overview

Mission

Providing quality lutheran education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,953$355,313▲ $318,360
Savings and Temporary Cash Investments$346,496--
Total Assets$383,449$355,313▼ $28,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$378,204$355,313▼ $22,891
Temporarily Rstr Net Assets$5,245--
Total Net Assets Fund Balance$383,449$355,313▼ $28,136
Total Liabilities and Net Assets / Fund Balance$383,449$355,313▼ $28,136
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah ShumwayPresident
Elden Von LeheDirector
Jon DoyleDirector
Peter RoeDirector
Scott SchmidtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,565
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$0
All Other Contributions
$268,565
Change in Net Assets
$-28,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,865
Other Expenses$16,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,865--$280,865
Fees for Services Accounting-$5,800-$5,800
Other Expenses-$1,261-$1,261
Total Functional Expenses$280,865$16,112$0$296,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Lutheran SchoolPhoenix, AZ501c3Tuition Assistance$255,865
Valley Lutheran High SchoolPhoenix, AZ501c3Tuition Assistance$22,000
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
Governance and Compliance

Governance Checklist

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

“The return is reviewed by the treasurer before it is filed.”

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

“The policy is reviewed on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“All information is available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Christ Lutheran School Tuition Org
EIN
86-1009687
Phone
6029577010
Address
3901 E INDIAN SCHOOL ROAD, PHOENIX, AZ 85018

Signing Officer

Name
Deborah Shumway
Title
President
Phone
6029577010
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shumway
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHRIST LUTHERAN SCHOOL TUITION ORGANIZATION (CLSTO) AWARDS GRANTS TO SPECIFIC SCHOOLS IN CONJUNCTION WITH THE PRIVATE SCHOOL TUITION CREDIT PROGRAM ADMINISTERED BY THE ARIZONA DEPARTMENT OF REVENUE. MORE INFORMATION ON THIS PROGRAM IN GENERAL AND ITS GUIDELINES AND GOVERNANCE CAN BE FUND ON THE ARIZONA DEPARTMENT OF REVENUE'S WEBSITE AT HTTP://WWW.AZDOR.GOV/TAXCREDITS/SCHOOLTAXCREDITSFORINDIVIDUALS.ASPXPRIVATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CLSTO IS ORGANIZAED EXCLUSIVELY TO SUPPORT THE EDUCATIONAL AND CHARITABLE REQUIREMENTS OF CONGREGATION MEMBERS, STUDENTS AND MEMBERS OF THE COMMUNITY, AND THE SCHOOLS. THE CHURCH SUPPORTS THROUGH SCHOLARSHIPS AND GRANTS. IN ADDITION, THE CORPORATION MAY MAKE CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. DISTRIBUTIONS MAY ONLY BE MADE TO QUALIFIED INDIVIDUALS OR ORGANIZATIONS THAT DEMONSTRATE OR HAVE POLICIES THAT TOLERATE NO RACE, COLOR, NATIONAL ORIGIN, GENDER OR SOCIO-ECONOMIC BIAS OR DISCRIMINATIORY PRACTICES. THE CLSTO DOES NOT AWARD, RESTRICT OR RESERVE SCHOLARSHIPS SOLELY ON THE BASIS OF A DONOR'S RECOMMENDATION. ALL APPLICATIONS WILL BE SUBMITTED FOR AN INTERNAL REVIEW AND EVALUATION USING A MATRIX ESTABLISHED BY CLOSTO. THE AWARDS ARE BASED ON FINANCIAL NEED WITH APPROPRIATE TAX DOCUMENTATION ALONG WITH A COMPLETED APPLICATION. A RECOMMENDATION OF ANNUAL AWARDS WILL BE SUBMITTED TO THE FULL CLSTO BOARD OF DIRECTORS FOR FINAL APPROVAL. AWARDS ARE GRANTED EACH YEAR TO STUDENTS FROM AT LEAST THREE QUALIFYING SCHOOLS.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE AT THE ORGANIZATIONS OFFICE.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355313
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IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CLSPHX.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SHUMWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029577010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST LUTHERAN SCHOOL TUITION ORG
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0861009687
ReturnHeader/Filer/PhoneNum06029577010
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0EA5206D48450F037FD57DFE906C118EC0AE80
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02019-05-03T15:23:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,313
Liabilities
$0
Net assets
$355,313
Revenue
$268,841
Expenses
$296,977
Net income
-$28,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.07$4.07$2.07$1.78$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$2.02$2.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.46$2.22$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.77$2.36$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.25$3.06$0.81
2019Summary only. Only limited summary data is available for this year.$7.27$3.26$4.01$3.52$3.06$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.69$2.97$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$2.90$3.45$0.55
2016Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$3.15$3.06$0.08
2015Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$3.22$2.48$0.74
2014Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.03$3.61$0.58
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$2.37$5.64$3.27
2012Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.80$2.06$0.26
2011Summary only. Only limited summary data is available for this year.$7.67$0.00$7.67$0.24$0.78$0.53
2010Summary only. Only limited summary data is available for this year.$8.20$0.00$8.20$1.71$1.62$0.09