Lutheran High Northeast
- Assets
- $4.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 50
- Location
- Norfolk, NE
- Founding
- Data as of
- 06/2021
- EIN
- 47-0792617
Organization Overview
Lutheran High Northeast is located in Norfolk, NE. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Lutheran High Northeast employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran High Northeast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lutheran High Northeast generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SEEK TO EQUIP YOUNG PEOPLE FOR SERVICE AS CHRISTIAN DISCIPLES THROUGH THE GOSPEL OF JESUS CHRIST BY PROVIDING A CHRISTIAN LEARNING ENVIRONMENT THAT STRESSES ACADEMIC EXCELLENCE; BUILDS SELF WORTH IN THE GOSPEL; FOSTERS MUTUAL RESPECT; AND ENCOURAGES RESPONSIBILITY. TO GOD BE THE GLORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SEEK TO EQUIP YOUNG PEOPLE FOR SERVICE AS CHRISTIAN DISCIPLES THROUGH THE GOSPEL OF JESUS CHRIST BY PROVIDING A CHRISTIAN LEARNING ENVIRONMENT THAT: STRESSES ACADEMIC EXCELLENCE; BUILDS SELF WORTH IN THE GOSPEL; FOSTERS MUTUAL RESPECT; AND ENCOURAGES RESPONSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Robertson Operations D | Officer | 40 | $78,642 |
Joyce Kirschner Treasurer | OfficerTrustee | 1 | $0 |
Marcy Kratochvil Secretary | OfficerTrustee | 1 | $0 |
Mark Oltjenbruns Vice Preside | OfficerTrustee | 1 | $0 |
Russ Wilcox President | OfficerTrustee | 1 | $0 |
Bob Hering Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,006,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,937 |
| Total Program Service Revenue | $774,616 |
| Investment income | $2,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,008,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $206,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,642 |
| Compensation of current officers, directors, key employees. | $13,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $284,900 |
| Payroll taxes | $30,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,548 |
| Advertising and promotion | $12,307 |
| Office expenses | $24,237 |
| Information technology | $46,137 |
| Royalties | $0 |
| Occupancy | $48,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,785 |
| Insurance | $27,422 |
| All other expenses | $33,256 |
| Total functional expenses | $2,000,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,730 |
| Savings and temporary cash investments | $387,594 |
| Pledges and grants receivable | $76,505 |
| Accounts receivable, net | $25,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,741 |
| Prepaid expenses and deferred charges | $25,454 |
| Net Land, buildings, and equipment | $3,711,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,319,454 |
| Accounts payable and accrued expenses | $12,039 |
| Grants payable | $0 |
| Deferred revenue | $7,493 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $237,050 |
| Other liabilities | $0 |
| Total liabilities | $256,582 |
| Net assets without donor restrictions | $3,804,657 |
| Net assets with donor restrictions | $258,215 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,319,454 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lutheran High Northeast has recieved totaling $20,075.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,572 |
Midway Usa Foundation Inc Columbia, MO PURPOSE: TO FUND YOUTH SHOOTING SPORTS | $7,370 |
John And Eileen Doherty Foundation Inc Norfolk, NE PURPOSE: NEEDS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
University Academy Kansas City, MO | $4,761,090 | $14,511,451 |
Missouri Military Academy Mexico, MO | $77,413,966 | $15,231,953 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Hogan Preparatory Academy Inc Kansas City, MO | $20,422,452 | $17,837,885 |
Des Moines Christian School Urbandale, IA | $33,454,159 | $19,777,183 |
Tiospa Zina Tribal School Agency Village, SD | $23,159,499 | $11,778,835 |
Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Tri-County Child And Family Development Council Inc Waterloo, IA | $2,164,616 | $9,342,746 |
Brownell Talbot School Omaha, NE | $23,640,010 | $10,050,600 |
Colorado Springs Christian Schools Colorado Springs, CO | $10,949,710 | $8,595,983 |