Lutheran Education Association Of Houston
- Assets
- $34.0m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 329
- Location
- Friendswood, TX
- Founding
- 01/1947
- Data as of
- 06/2022
- EIN
- 74-6001258
Organization Overview
Lutheran Education Association Of Houston is located in Friendswood, TX. The organization was established in 1947. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2022, Lutheran Education Association Of Houston employed 329 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Education Association Of Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COLLEGE PREPARATORY EDUCATION FOR STUDENTS 6 WEEKS TO GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEAH CURRENTLY OPERATES FOUR PRIVATE, CHRISTIAN SCHOOLS AND EARLY CHILDHOOD DEVELOPMENT CENTERS IN THE HOUSTON AREA WITH A COMBINED ENROLLMENT OF OVER 1000 STUDENTS AND MORE THAN 175 FACULTY AND STAFF FOR AGES 6 WEEKS TO GRADE 12.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Rosenhagen Chair | OfficerTrustee | 1 | $0 |
Mike Hergenrader Vice Chair | OfficerTrustee | 1 | $0 |
Elizabeth Killenger Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jonte Greer Board Member | Trustee | 1 | $0 |
Jeanette Holt Board Member | Trustee | 1 | $0 |
Al Hoppe Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Galveston Limousine & Transportation Transportation | 6/29/22 | $140,031 |
Inside Outdoor Renovation Services | 6/29/22 | $165,088 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $263,946 |
| Related organizations | $0 |
| Government grants | $1,949,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $938,014 |
| Noncash contributions included in lines 1a–1f | $133,896 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,151,810 |
| Total Program Service Revenue | $19,457,704 |
| Investment income | $22,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $240,410 |
| Net Gain/Loss on Asset Sales | $1,488,398 |
| Net Income from Fundraising Events | $85,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,446,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,354,736 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,862 |
| Compensation of current officers, directors, key employees. | $275,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,107,659 |
| Pension plan accruals and contributions | $688,181 |
| Other employee benefits | $1,342,855 |
| Payroll taxes | $461,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270,506 |
| Advertising and promotion | $235,654 |
| Office expenses | $300,557 |
| Information technology | $342,303 |
| Royalties | $0 |
| Occupancy | $1,623,463 |
| Travel | $301,717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,949 |
| Interest | $458,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,303,044 |
| Insurance | $464,872 |
| All other expenses | $0 |
| Total functional expenses | $21,864,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,546,690 |
| Savings and temporary cash investments | $1,919,896 |
| Pledges and grants receivable | $85,699 |
| Accounts receivable, net | $127,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $147,380 |
| Net Land, buildings, and equipment | $25,775,056 |
| Investments—publicly traded securities | $206,094 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,467 |
| Total assets | $33,981,957 |
| Accounts payable and accrued expenses | $230,674 |
| Grants payable | $0 |
| Deferred revenue | $3,724,844 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $173,706 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,481,006 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $630,862 |
| Total liabilities | $18,241,092 |
| Net assets without donor restrictions | $14,432,243 |
| Net assets with donor restrictions | $1,308,622 |
| 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 | $33,981,957 |