← SOUTH CENTRAL LUTHERAN ASSOCIATION FOR SECONDARY EDUCATION INC

Form 990 for tax year 2023

Filed by SOUTH CENTRAL LUTHERAN ASSOCIATION FOR SECONDARY EDUCATION INC.

Totals

Total revenue: $5,180,697
Total expenses: $2,652,980
Contributions and grants received: $3,679,126
Grants paid: $122,648
Program service revenue: $1,473,745
Investment income: $70,265
Other revenue: -$42,439
Total assets, end of year: $7,768,903
Total liabilities, end of year: $117,239
Net assets or fund balances, end of year: $7,651,664
Program services expenses (Part IX): $2,302,647
Management and general expenses: $241,527
Fundraising expenses: $108,806
Program service expenses (Part III): $2,302,647

Program services were 86.8% 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

$161,959
1c · Fundraising events

$351,841
1f · All other contributions, gifts and grants

$3,165,326
1g · Noncash contributions included above

$218,393
2a · Program service revenue: TUITION

total $1,463,803 · related or exempt $1,463,803
2b · Program service revenue: OTHER PROGRAM SERVICE

total $9,942 · related or exempt $9,942
3 · Investment income

total $70,265 · excluded $70,265
7a · Gross sales of assets other than inventory

securities $286,409
7b · Less cost or other basis and sales expenses

securities $286,409
7c · Gain or loss

securities $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$26,822
8a · Fundraising events: contributions included on line 1c

$351,841
8b · Fundraising events: direct expenses

$69,261
8c · Net income from fundraising events

total -$42,439 · excluded -$42,439

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $122,648 · program services $122,648
5 · Compensation of officers, directors and key employees

total $143,058 · program services $143,058
7 · Other salaries and wages

total $1,220,396 · program services $1,017,711 · management and general $130,927 · fundraising $71,758
9 · Other employee benefits

total $350,862 · program services $284,077 · management and general $43,141 · fundraising $23,644
10 · Payroll taxes

total $47,955 · program services $47,955
11c · Fees: accounting

total $13,445 · management and general $13,445
13 · Office expenses

total $25,912 · management and general $25,912
16 · Occupancy

total $76,119 · program services $76,119
17 · Travel

total $41 · management and general $41
20 · Interest

total $12,671 · program services $12,671
22 · Depreciation, depletion and amortization

total $206,431 · program services $206,431
23 · Insurance

total $26,733 · program services $26,733
24a · Other expenses: EDUCATION SUPPLIES

total $188,937 · program services $188,937
24b · Other expenses: DEDICATED FUND

total $114,425 · program services $114,425
24c · Other expenses: REPAIRS AND MAINTENANCE

total $61,882 · program services $61,882
24d · Other expenses: MISCELLANEOUS

total $18,191 · management and general $18,191
24e · All other expenses

total $23,274 · management and general $9,870 · fundraising $13,404

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

end of year $0
2 · Savings and temporary cash investments

beginning of year $504,605 · end of year $1,955,775
3 · Pledges and grants receivable

end of year $500,000
4 · Accounts receivable

beginning of year $473,053 · end of year $71,699
9 · Prepaid expenses and deferred charges

beginning of year $9,055 · end of year $14,973
10a · Land, buildings and equipment: cost or other basis

$7,843,808
10b · Land, buildings and equipment: accumulated depreciation

$3,939,989
10c · Land, buildings and equipment, net

beginning of year $4,004,129 · end of year $3,903,819
11 · Investments: publicly traded securities

beginning of year $744,350 · end of year $989,379
15 · Other assets

beginning of year $0 · end of year $333,258
17 · Accounts payable and accrued expenses

beginning of year $14,266 · end of year $17,020
19 · Deferred revenue

beginning of year $73,760 · end of year $100,219
23 · Secured mortgages and notes payable

beginning of year $603,031 · end of year $0
27 · Net assets without donor restrictions

beginning of year $3,837,357 · end of year $4,364,553
28 · Net assets with donor restrictions

beginning of year $1,206,778 · end of year $3,287,111

Mission and programs · 2023

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 189 STUDENTS, TRINITY OFFERS A FULL SCHEDULE OF SPORTS, ACADEMIC CLUBS, AND EXTRA-CURRICULAR ACTIVITIES.

Expenses $2,302,647 · Grants $122,648 · Revenue $1,473,745

As filed on the 2023 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
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
Mindy RoederMINDY ROEDER

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
Terry StuckwischTERRY STUCKWISCH

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

$110,882

From this org

$77,511

From related orgs

$0

Other

$33,371

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: 2023
Filed: 25 February 2025
IRS schema version: 2023v6.0
Source object: 202530649349300823

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.