Civic Intelligence

Luther Center for Learning

990EZ • Fiscal year 2010 • EIN 94-3231655

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 08, 2011

Organization ProfileN/A
3901 SE Mullenix Road98367
Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

5.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$222,483

No earlier filing loaded for comparison.

Net Assets

$51,710

No earlier filing loaded for comparison.

Liabilities

$170,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

$33,716

No earlier filing loaded for comparison.

Expenses

$25,763

No earlier filing loaded for comparison.

Net Income

$7,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $222,483Liabilities 2010: $170,773Net Assets 2010: $51,7102010Assets 2011: $198,280Liabilities 2011: $163,189Net Assets 2011: $35,0912011Assets 2012: $191,237Liabilities 2012: $158,224Net Assets 2012: $33,0132012Assets 2013: $174,606Liabilities 2013: $140,478Net Assets 2013: $34,1282013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$222,483
Liabilities$170,773
Net Assets$51,710
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $33,716Expenses 2010: $25,763Net Income 2010: $7,9532010Revenue 2011: -$1,517Expenses 2011: $15,102Net Income 2011: -$16,6192011Revenue 2012: $16,513Expenses 2012: $18,591Net Income 2012: -$2,0782012Revenue 2013: $17,716Expenses 2013: $16,601Net Income 2013: $1,1152013Revenue 2014: -$20,882Expenses 2014: $9,596Net Income 2014: -$30,4782014

Highlighted filing

2010

Revenue$33,716
Expenses$25,763
Net Income$7,953
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Christian secondary school

Filing and Contact Details

Filer

EIN
94-3231655
Raw XML Appendix219 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07953
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON THORNOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SHEPHERD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY037279
IRS990EZ/OtherAssetsTotal/EOY0614
IRS990EZ/OtherExpensesTotal09717
IRS990EZ/OtherRevenueTotal03942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN SECONDARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISH AND MAINTIAN A CHRISTIAN INTERGENERATIONAL PLACE FOR LIFELONG LEARNING WITH A PRIMARY SCHOOL (GRADES K-6) AT ITS CORE.
IRS990EZ/ProgramServiceRevenue0196
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02259
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0278668
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103901 SE MULLENIX ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ORCHARD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983679708
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON THORNOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608765094
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IRS990EZ/TotalExpenses025763
IRS990EZ/TotalRevenue033716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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IRS990ScheduleL/LoanTable/BalanceDue22000
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IRS990ScheduleL/LoanTable/NamePerson0RICHARD SHEPHERD
IRS990ScheduleL/LoanTable/NamePerson1JANET HANE
IRS990ScheduleL/LoanTable/NamePerson2RICHARD NELSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan1WORKING CAPITAL LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2WORKING CAPITAL LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
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IRS990ScheduleL/TotalBalanceDue05000
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $258668 Secured Mortgages and Notes Payable - Ending $150773
IRS990ScheduleO/GeneralExplanation/Explanation2WATER HOOKUP - Beginning $0 WATER HOOKUP - Ending $528
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSIT - Beginning $200 DEPOSIT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4CONSTRUCTION IN PROGRESS - Beginning $35054 CONSTRUCTION IN PROGRESS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Intangible Assets - Beginning $592 Intangible Assets - Ending $86
IRS990ScheduleO/GeneralExplanation/Explanation6Prepaid Expenses and Deferred Charges - Beginning $1123 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Furniture and Fixtures - Beginning $310 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $4
IRS990ScheduleO/GeneralExplanation/Explanation9CHARGE BACK FEES $78
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $354
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $303
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $8978
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS $3942
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943231655
ReturnHeader/Filer/Name/BusinessNameLine10LUTHER CENTER FOR LEARNING
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone03608765094
ReturnHeader/Filer/USAddress/AddressLine103901 SE MULLENIX ROAD
ReturnHeader/Filer/USAddress/City0PORT ORCHARD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098367
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0RICHARD NELSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Southard Beckham Atwater & Berry CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10691 Bethel Ave Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Orchard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098366
ReturnHeader/Preparer/Name0CHRISTOPHER BECKHAM CPA
ReturnHeader/Preparer/Phone03608764491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-08T22:05:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,483
Liabilities
$170,773
Net assets
$51,710
Revenue
$33,716
Expenses
$25,763
Net income
$7,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.10$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.40$0.34$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.58$0.33$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.63$0.35$0.02$0.15$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.71$0.52$0.34$0.26$0.08