Civic Intelligence

Christ Lutheran School Tuition Organization

990 • Fiscal year 2021 • EIN 86-1009687

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$361,106

Up $40,484 (+13%) from 2020

Net Assets

Up

$361,106

Up $40,484 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$276,800

Up $51,638 (+23%) from 2020

Expenses

Down

$236,316

Down $69,678 (-23%) from 2020

Net Income

Up

$40,484

Up $121,316 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$361,106
Liabilities$0
Net Assets$361,106
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$276,800
Expenses$236,316
Net Income$40,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$276,800
Mission and Program Overview

Mission

Providing quality lutheran education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,622$361,106▲ $40,484
Total Assets$320,622$361,106▲ $40,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,622$347,235▲ $26,613
Net Assets With Donor Restrictions-$13,871-
Total Net Assets Fund Balance$320,622$361,106▲ $40,484
Total Liabilities and Net Assets / Fund Balance$320,622$361,106▲ $40,484
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,800
Change in Net Assets
$40,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,888
Other Expenses$7,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,888--$228,888
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$1,428-$1,428
Total Functional Expenses$228,888$7,428$0$236,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Lutheran SchoolPhoenix, AZ501c3Tuition Assistance$215,338
Valley Lutheran High SchoolPhoenix, AZ501c3Tuition Assistance$7,000
Atonement Lutheran SchoolGlendale, AZ501c3Tuition Assistance$6,550
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 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 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
2022-05-09
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 Appendix311 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRIST LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ATONEMENT LUTHERAN SCHOOL
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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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 ORGANIZATIONS 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
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361106
IRS990/TotalProgramServiceExpensesAmt0228888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361106
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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/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST LUTHERAN SCHOOL TUITION ORG
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0861009687
ReturnHeader/Filer/PhoneNum06029577010
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02022-05-09T17:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUMWAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,106
Liabilities
$0
Net assets
$361,106
Revenue
$276,800
Expenses
$236,316
Net income
$40,484
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
2021Detailed filing. Detailed filing data is available for this year.$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
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