Civic Intelligence

Luther Center for Learning

990EZ • Fiscal year 2012 • EIN 94-3231655

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

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

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$191,237

Down $7,043 (-3.6%) from 2011

Net Assets

Down

$33,013

Down $2,078 (-5.9%) from 2011

Liabilities

Down

$158,224

Down $4,965 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$16,513

Up $18,030 (+1189%) from 2011

Expenses

Up

$18,591

Up $3,489 (+23%) from 2011

Net Income

Up

-$2,078

Up $14,541 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$191,237
Liabilities$158,224
Net Assets$33,013
Open 2012 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

2012

Revenue$16,513
Expenses$18,591
Net Income-$2,078
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christian secondary school

Filing and Contact Details

Filer

EIN
94-3231655
Raw XML Appendix188 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2078
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint018288
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON THORNOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET M HANE
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/BOY0529
IRS990EZ/OtherAssetsTotal/EOY03029
IRS990EZ/OtherExpensesTotal0303
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/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY0163189
IRS990EZ/SumOfTotalLiabilities/EOY0158224
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103901 SE MULLENIX ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ORCHARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983679708
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL GAUDETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608765094
IRS990EZ/TotalAssets/BOY0198280
IRS990EZ/TotalAssets/EOY0191237
IRS990EZ/TotalExpenses018591
IRS990EZ/TotalRevenue016513
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleL/LoanTable/ApprovedByBoard2true
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IRS990ScheduleL/LoanTable/BalanceDue02500
IRS990ScheduleL/LoanTable/BalanceDue12000
IRS990ScheduleL/LoanTable/BalanceDue21000
IRS990ScheduleL/LoanTable/BalanceDue32000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10LITTLE DOVES DAYCARE
IRS990ScheduleL/LoanTable/NamePerson0RICHARD SHEPHERD
IRS990ScheduleL/LoanTable/NamePerson1JANET HANE
IRS990ScheduleL/LoanTable/NamePerson2RICHARD NELSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount21000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount32000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING
IRS990ScheduleL/LoanTable/PurposeOfLoan1WORKING CAPITAL LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2WORKING CAPITAL LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan3WORKING CAPITAL LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0RLTD ORG
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1OFFICER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2OFFICER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/LoanTable/WrittenAgreement3true
IRS990ScheduleL/TotalBalanceDue07500
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $14000 Unsecured Notes and Loans Payable - Ending $14000
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $144189 Secured Mortgages and Notes Payable - Ending $139224
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation3WATER HOOKUP - Beginning $529 WATER HOOKUP - Ending $529
IRS990ScheduleO/GeneralExplanation/Explanation4Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $303
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 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T13:46:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,237
Liabilities
$158,224
Net assets
$33,013
Revenue
$16,513
Expenses
$18,591
Net income
-$2,078
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