← SOUTH CENTRAL LUTHERAN ASSOCIATION FOR SECONDARY EDUCATION INC

Form 990 for tax year 2024

Filed by SOUTH CENTRAL LUTHERAN ASSOCIATION FOR SECONDARY EDUCATION INC.

Totals

Total revenue: $3,777,644
Total expenses: $3,168,334
Contributions and grants received: $2,036,466
Grants paid: $147,174
Program service revenue: $1,662,213
Investment income: $122,123
Other revenue: -$43,158
Total assets, end of year: $8,366,472
Total liabilities, end of year: $76,426
Net assets or fund balances, end of year: $8,290,046
Program services expenses (Part IX): $2,753,816
Management and general expenses: $277,212
Fundraising expenses: $137,306
Program service expenses (Part III): $2,753,816

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1b · Membership dues

$139,281
1c · Fundraising events

$359,714
1f · All other contributions, gifts and grants

$1,537,471
1g · Noncash contributions included above

$222,319
2a · Program service revenue: TUITION

total $1,652,860 · related or exempt $1,652,860
2b · Program service revenue: OTHER PROGRAM SERVICE

total $9,353 · related or exempt $9,353
3 · Investment income

total $122,123 · excluded $122,123
7a · Gross sales of assets other than inventory

securities $49,328
7b · Less cost or other basis and sales expenses

securities $49,328
7c · Gain or loss

securities $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$26,355
8a · Fundraising events: contributions included on line 1c

$359,714
8b · Fundraising events: direct expenses

$69,513
8c · Net income from fundraising events

total -$43,158 · excluded -$43,158

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $147,174 · program services $147,174
5 · Compensation of officers, directors and key employees

total $162,518 · program services $162,518
7 · Other salaries and wages

total $1,426,857 · program services $1,179,368 · management and general $157,259 · fundraising $90,230
9 · Other employee benefits

total $349,486 · program services $272,295 · management and general $49,049 · fundraising $28,142
10 · Payroll taxes

total $64,937 · program services $64,937
11c · Fees: accounting

total $19,750 · management and general $19,750
13 · Office expenses

total $23,852 · management and general $23,852
16 · Occupancy

total $79,901 · program services $79,901
22 · Depreciation, depletion and amortization

total $223,191 · program services $223,191
23 · Insurance

total $30,147 · program services $30,147
24a · Other expenses: EDUCATION SUPPLIES

total $274,226 · program services $274,226
24b · Other expenses: DEDICATED FUND

total $256,851 · program services $256,851
24c · Other expenses: REPAIRS AND MAINTENANCE

total $63,208 · program services $63,208
24d · Other expenses: DEVELOPMENT AND FUNDRAI

total $18,934 · fundraising $18,934
24e · All other expenses

total $27,302 · management and general $27,302

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $1,955,775 · end of year $2,701,140
3 · Pledges and grants receivable

beginning of year $500,000 · end of year $215,000
4 · Accounts receivable

beginning of year $71,699 · end of year $114,155
9 · Prepaid expenses and deferred charges

beginning of year $14,973 · end of year $5,872
10a · Land, buildings and equipment: cost or other basis

$8,151,328
10b · Land, buildings and equipment: accumulated depreciation

$4,163,180
10c · Land, buildings and equipment, net

beginning of year $3,903,819 · end of year $3,988,148
11 · Investments: publicly traded securities

beginning of year $989,379 · end of year $1,013,508
15 · Other assets

beginning of year $333,258 · end of year $328,649
17 · Accounts payable and accrued expenses

beginning of year $17,020 · end of year $19,396
19 · Deferred revenue

beginning of year $100,219 · end of year $57,030
27 · Net assets without donor restrictions

beginning of year $4,364,553 · end of year $4,413,627
28 · Net assets with donor restrictions

beginning of year $3,287,111 · end of year $3,876,419

Mission and programs · 2024

Mission

BUILD A QUALITY SCHOOL ENVIRONMENT IN WHICH TO PROVIDE A CHRIST-CENTERED SECONDARY EDUCATION FOR JACKSON AND BARTHOLOMEW COUNTIES.

TRINITY LUTHERAN HIGH SCHOOL IS A FULLY ACCREDITED HIGH SCHOOL DEDICATED TO EDUCATING, DEVELOPING, AND PREPARING STUDENTS FOR THE CHALLENGES OF LIFE. TRINITY HAS HIGH EXPECTATIONS FOR ITS STUDENTS IN THEIR QUEST FOR FUTURE SUCCESS AND SERVICE TO THEIR COMMUNITY AND THE WORLD. WITH A CURRENT ENROLLMENT OF 186 STUDENTS, TRINITY OFFERS A FULL SCHEDULE OF SPORTS, ACADEMIC CLUBS, AND EXTRA-CURRICULAR ACTIVITIES.

Expenses $2,753,816 · Grants $147,174 · Revenue $1,662,213

As filed on the 2024 return.

Listed in Part VII

Bill FinkeBILL FINKE

DIRECTOR

Total calculated

$0

Hours/week

1
Chad PriceCHAD PRICE

DIRECTOR

Total calculated

$0

Hours/week

1
Drew StoreyDREW STOREY

DIRECTOR

Total calculated

$0

Hours/week

1
Gary EverroadGARY EVERROAD

DIRECTOR

Total calculated

$0

Hours/week

1
Henry WischmeierHENRY WISCHMEIER

DIRECTOR

Total calculated

$0

Hours/week

1
Jacob SchultJACOB SCHULT

DIRECTOR

Total calculated

$0

Hours/week

1
Jon PollertJON POLLERT

DIRECTOR

Total calculated

$0

Hours/week

1
Keith DyerKEITH DYER

DIRECTOR

Total calculated

$0

Hours/week

1
Kyle WarrenKYLE WARREN

DIRECTOR

Total calculated

$0

Hours/week

1
Larry HaakLARRY HAAK

DIRECTOR

Total calculated

$0

Hours/week

1
Megan BloomenbergMEGAN BLOOMENBERG

DIRECTOR

Total calculated

$0

Hours/week

1
Melinda TagerMELINDA TAGER

DIRECTOR

Total calculated

$0

Hours/week

1
Rodney KaserRODNEY KASER

DIRECTOR

Total calculated

$0

Hours/week

1
Ryan LauerRYAN LAUER

DIRECTOR

Total calculated

$0

Hours/week

1
Tim VonfangeTIM VONFANGE

DIRECTOR

Total calculated

$0

Hours/week

1
Tom BarkerTOM BARKER

DIRECTOR

Total calculated

$0

Hours/week

1
Mat DusablonMAT DUSABLON

CHAIRMAN

Total calculated

$0

Hours/week

1
Max GoeckerMAX GOECKER

VICE CHAIRMAN

Total calculated

$0

Hours/week

1
Anita CarterANITA CARTER

TREASURER

Total calculated

$0

Hours/week

1
Jan BussJAN BUSS

SECRETARY

Total calculated

$0

Hours/week

1
Clayton DarlageCLAYTON DARLAGE

ADMINISTRATOR

Total calculated

$144,518

From this org

$86,039

From related orgs

$0

Other

$58,479

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

BETHEL LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
EMANUEL LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
FAITH LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
GRACE LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
IMMANUEL LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
LORD OF LIFE LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
PEACE LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
REDEEMER LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
ST JOHN'S LUTHERAN CHURCH WHITE CREEK

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
ST JOHN'S LUTHERAN CHURCH SAUERS

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
ST PAUL'S LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · VT
ST PAUL LUTHERAN CHURCH COLUMBUS

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
ST PAUL LUTHERAN CHURCH WEGAN

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
ST PETER LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
ST PETER'S LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN
ZION LUTHERAN CHURCH

501 (C)(3) · THE RELATED ORG IS A CHURCH. THE CHURCH IS A MEMBER OF THE ASSOCIATION. · IN

Provenance

Return type: form_990
Tax year: 2024
Filed: 22 January 2026
IRS schema version: 2024v5.5
Source object: 202620349349301857

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