Civic Intelligence

Christ Lutheran School Tuition Organization

990 • Fiscal year 2019 • EIN 86-1009687

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.CLSPHX.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$727,196

Up $371,883 (+105%) from 2018

Net Assets

Up

$401,454

Up $46,141 (+13%) from 2018

Liabilities

Up

$325,742

Up $325,742 from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$351,762

Up $82,921 (+31%) from 2018

Expenses

Up

$305,621

Up $8,644 (+2.9%) from 2018

Net Income

Up

$46,141

Up $74,277 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$727,196
Liabilities$325,742
Net Assets$401,454
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$351,762
Expenses$305,621
Net Income$46,141
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Providing quality lutheran education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$727,196
Liabilities
$325,742
Net assets
$401,454
Revenue
$351,762
Expenses
$305,621
Net income
$46,141
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
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