Civic Intelligence

Christ Lutheran School Tuition Organization

990 • Fiscal year 2020 • EIN 86-1009687

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$320,622

Down $406,574 (-56%) from 2019

Net Assets

Down

$320,622

Down $80,832 (-20%) from 2019

Liabilities

Down

$0

Down $325,742 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$225,162

Down $126,600 (-36%) from 2019

Expenses

Up

$305,994

Up $373 (+0.1%) from 2019

Net Income

Down

-$80,832

Down $126,973 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$320,622
Liabilities$0
Net Assets$320,622
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$225,162
Expenses$305,994
Net Income-$80,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$225,162
Mission and Program Overview

Mission

Providing quality lutheran education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,196$320,622▼ $406,574
Total Assets$727,196$320,622▼ $406,574
Liabilities
Accounts Payable and Accrued Expenses$325,742--
Total Liabilities$325,742$0▼ $325,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,454$320,622▼ $80,832
Total Net Assets Fund Balance$401,454$320,622▼ $80,832
Total Liabilities and Net Assets / Fund Balance$727,196$320,622▼ $406,574
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah ShumwayPresident
Elden Von LeheDirector
Peter RoeDirector
Sara Pace JonesSecretary
Scott SchmidtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,978
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$224,978
Change in Net Assets
$-80,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,536
Other Expenses$7,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,536--$298,536
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$1,458-$1,458
Total Functional Expenses$298,536$7,458$0$305,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Lutheran SchoolPhoenix, AZ501c3Tuition Assistance$276,286
Valley Lutheran High SchoolPhoenix, AZ501c3Tuition Assistance$17,250
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
No
Annual disclosure for covered persons
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
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 organization's 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
2021-04-29
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
Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0325742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY LUTHERAN EDUCATION
IRS990/AllOtherContributionsAmt0224978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06029577010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 E INDIAN SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0727196
IRS990/CashNonInterestBearingGrp/EOYAmt0320622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224978
IRS990/CYGrantsAndSimilarPaidAmt0298536
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt07458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-80832
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0305994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING QUALITY LUTHERAN EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA PACE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDEN VON LEHE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ROE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH SHUMWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0298536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING QUALITY LUTHERAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401454
IRS990/NetAssetsOrFundBalancesEOYAmt0320622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND SALARIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OtherExpensesGrp/TotalAmt01458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH SHUMWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292611
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt013010
IRS990/PYRevenuesLessExpensesAmt046141
IRS990/PYTotalExpensesAmt0305621
IRS990/PYTotalRevenueAmt0351762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01449111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449111
IRS990ScheduleA/TotalSupportAmt01450370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0276286
IRS990ScheduleI/RecipientTable/CashGrantAmt117250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRIST LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VALLEY LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0860134466
IRS990ScheduleI/RecipientTable/RecipientEIN1953528191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03901 EAST INDIAN SCHOOL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15199 NORTH 7TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185013
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 CLSTO 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727196
IRS990/TotalAssetsEOYAmt0320622
IRS990/TotalAssetsGrp/BOYAmt0727196
IRS990/TotalAssetsGrp/EOYAmt0320622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325742
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0325742
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320622
IRS990/TotalProgramServiceExpensesAmt0298536
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03901 E INDIAN SCHOOL ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CLSPHX.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SHUMWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029577010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST LUTHERAN SCHOOL TUITION ORG
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0861009687
ReturnHeader/Filer/PhoneNum06029577010
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 E INDIAN SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02021-05-03T07:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,622
Liabilities
$0
Net assets
$320,622
Revenue
$225,162
Expenses
$305,994
Net income
-$80,832
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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