Civic Intelligence

Lutheran Properties Inc.

990 • Fiscal year 2017 • EIN 90-0199991

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 140767Austin, TX 78714-0767

(512) 459-1000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$426,008

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,162,132

Down $10,969,519 (-52%) from 2016

Net Assets

Down

$5,855,783

Down $8,940,389 (-60%) from 2016

Liabilities

Down

$4,306,349

Down $2,029,130 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$10,425,647

Down $5,559,706 (-35%) from 2016

Expenses

Up

$19,366,036

Up $16,646,148 (+612%) from 2016

Net Income

Down

-$8,940,389

Down $22,205,854 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $35,843,741Liabilities 2010: $34,708,653Net Assets 2010: $1,135,0882010Assets 2011: $35,084,563Liabilities 2011: $34,041,523Net Assets 2011: $1,043,0402011Assets 2012: $33,696,832Liabilities 2012: $32,727,519Net Assets 2012: $969,3132012Assets 2013: $35,352,414Liabilities 2013: $34,613,132Net Assets 2013: $739,2822013Assets 2014: $31,639,583Liabilities 2014: $30,954,021Net Assets 2014: $685,5622014Assets 2015: $30,276,329Liabilities 2015: $28,745,622Net Assets 2015: $1,530,7072015Assets 2016: $21,131,651Liabilities 2016: $6,335,479Net Assets 2016: $14,796,1722016Assets 2017: $10,162,132Liabilities 2017: $4,306,349Net Assets 2017: $5,855,7832017Assets 2018: $9,430,502Liabilities 2018: $3,405,627Net Assets 2018: $6,024,8752018Assets 2019: $9,554,166Liabilities 2019: $2,934,925Net Assets 2019: $6,619,2412019Assets 2020: $11,177,227Liabilities 2020: $2,881,269Net Assets 2020: $8,295,9582020Assets 2021: $11,300,339Liabilities 2021: $2,435,755Net Assets 2021: $8,864,5842021Assets 2022: $10,751,890Liabilities 2022: $1,731,550Net Assets 2022: $9,020,3402022Assets 2023: $10,065,057Liabilities 2023: $1,128,327Net Assets 2023: $8,936,7302023Assets 2024: $9,376,747Liabilities 2024: $324,810Net Assets 2024: $9,051,9372024Assets 2025: $9,207,173Liabilities 2025: $23,593Net Assets 2025: $9,183,5802025

Highlighted filing

2017

Assets$10,162,132
Liabilities$4,306,349
Net Assets$5,855,783
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$10M$0-$10MExpenses 2010: $3,162,9502010Expenses 2011: $3,428,3902011Expenses 2012: $3,460,7982012Expenses 2013: $3,888,0542013Revenue 2014: $3,219,257Expenses 2014: $3,275,299Net Income 2014: -$56,0422014Revenue 2015: $4,137,648Expenses 2015: $3,294,797Net Income 2015: $842,8512015Revenue 2016: $15,985,353Expenses 2016: $2,719,888Net Income 2016: $13,265,4652016Revenue 2017: $10,425,647Expenses 2017: $19,366,036Net Income 2017: -$8,940,3892017Revenue 2018: $1,062,457Expenses 2018: $893,365Net Income 2018: $169,0922018Revenue 2019: $1,446,351Expenses 2019: $851,985Net Income 2019: $594,3662019Revenue 2020: $2,554,994Expenses 2020: $878,277Net Income 2020: $1,676,7172020Revenue 2021: $1,516,488Expenses 2021: $947,862Net Income 2021: $568,6262021Revenue 2022: $1,244,486Expenses 2022: $1,088,730Net Income 2022: $155,7562022Revenue 2023: $984,440Expenses 2023: $1,068,050Net Income 2023: -$83,6102023Revenue 2024: $1,074,118Expenses 2024: $958,911Net Income 2024: $115,2072024Revenue 2025: $1,195,379Expenses 2025: $1,063,736Net Income 2025: $131,6432025

Highlighted filing

2017

Revenue$10,425,647
Expenses$19,366,036
Net Income-$8,940,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$20,486,496
Mission and Program Overview

Mission

Our mission is to break the cycle of child abuse by empowering children, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,074,109$9,868,566▼ $11,205,543
Prepaid Expenses and Deferred Charges$56,769$43,670▼ $13,099
Cash and Non-Interest-Bearing Accounts$773$773→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,131,651$10,162,132▼ $10,969,519
Other Assets Total$0$249,123▲ $249,123
Liabilities
Other Liabilities$6,182,062$4,062,676▼ $2,119,386
Accounts Payable and Accrued Expenses$153,417$243,673▲ $90,256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,335,479$4,306,349▼ $2,029,130
Net Assets / Fund Balance
Unrestricted Net Assets$14,796,172$5,855,783▼ $8,940,389
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,796,172$5,855,783▼ $8,940,389
Total Liabilities and Net Assets / Fund Balance$21,131,651$10,162,132▼ $10,969,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,424,803$6,374,860$14,799,663
Leasehold Improvements$983,935$3,246,953$4,230,888
Equipment$247,037$758,817$1,005,854
Land$163,624-$163,624
Other Land Buildings$49,167$23,240$72,407
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Cathy ZwernemannBoard Member
Glynn BloomquistBoard Member
Sharon SmithBoard Member
Sigmund CorneliusBoard Member
Dr Kurt SenskeCEO
Dana HeineSecretary
Michael LooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,669,018
Investment Income
$7,756,629
Other Revenue
$0
Change in Net Assets
$-8,940,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,366,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$17,817,478--$17,817,478
Depreciation Depletion$1,356,732--$1,356,732
Insurance$185,433--$185,433
Fees for Services Accounting$4,000--$4,000
Other Expenses$2,393--$2,393
Total Functional Expenses$19,366,036$0$0$19,366,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lutheran Social Srvcs of the S$3,976,015
Note Payable Landua$86,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Either at a special meeting of the board or at the closet board meeting to the filing, the board will review the form 990 in detail and approve for filing. All actions will be documented in the board minutes.”

Form 990, Part VI, Section B, Line 12

“Policies-the filing organization is governed by the policies of its related entity, which does not have the conflict of interest, written whistleblower and document rentention and destruction policies in place.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Properties Inc
EIN
90-0199991
In Care Of
% UPBRING
Phone
5124591000
Address
PO BOX 140767, AUSTIN, TX 78714-0767

Signing Officer

Name
Michael Loo
Title
CFO/COO
Phone
5124591000
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt Senske
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Lutheran properties inc is a related organization of lutheran social services of the south, inc. (lsss) the organization accounts for income taxes under financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The organization evaluates uncertain tax positions, if any exist, under this topic. Lsss accounts for uncertainty of income taxes based on a "more-than-likely-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. Lsss currently does not have any tax positions that it would consider uncertain at march 31, 2017.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0249123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02393
IRS990/OtherExpensesGrp/TotalAmt02393
IRS990/OtherLiabilitiesGrp/BOYAmt06182062
IRS990/OtherLiabilitiesGrp/EOYAmt04062676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017817478
IRS990/PaymentsToAffiliatesGrp/TotalAmt017817478
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043670
IRS990/PrincipalOfficerNm0DR KURT SENSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02669018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02669018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012202982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02719888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03782371
IRS990/PYRevenuesLessExpensesAmt013265465
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02719888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015985353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8940389
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010425649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02669018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03782371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04121879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03228338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03397444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017199050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106604
IRS990ScheduleA/InvestmentIncomeCYPct00.00616
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99384
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt017199050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02669018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03782371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04121879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03228338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03397444
IRS990ScheduleA/Total509Grp/TotalAmt017199050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02669018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03793442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04149196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03262969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03431029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017305654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08424803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06374860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014799663
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005854
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0983935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03246953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04230888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03976015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LUTHERAN SOCIAL SRVCS OF THE S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE LANDUA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUTHERAN PROPERTIES INC IS A RELATED ORGANIZATION OF LUTHERAN SOCIAL SERVICES OF THE SOUTH, INC. (LSSS) THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. LSSS ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-THAN-LIKELY-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. LSSS CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09868566
IRS990ScheduleD/TotalLiabilityAmt04062676
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt147150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0308061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1318416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,162,132
Liabilities
$4,306,349
Net assets
$5,855,783
Revenue
$10,425,647
Expenses
$19,366,036
Net income
-$8,940,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.18$1.20$1.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.32$9.05$1.07$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.13$8.94$0.98$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.73$9.02$1.24$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.44$8.86$1.52$0.95$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.88$8.30$2.55$0.88$1.68
2019Detailed filing. Detailed filing data is available for this year.$9.55$2.93$6.62$1.45$0.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.43$3.41$6.02$1.06$0.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.2$4.31$5.86$10.4$19.4$8.94
2016Detailed filing. Detailed filing data is available for this year.$21.1$6.34$14.8$16.0$2.72$13.3
2015Detailed filing. Detailed filing data is available for this year.$30.3$28.7$1.53$4.14$3.29$0.84
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.0$0.69$3.22$3.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$34.6$0.74$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$32.7$0.97$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$34.0$1.04$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$34.7$1.14$3.16