South Central Lutheran Association For Secondary Education Inc
- Assets
- $5.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Seymour, IN
- Founding
- 07/1941
- Data as of
- 07/2022
- EIN
- 35-2093212
Organization Overview
South Central Lutheran Association For Secondary Education Inc is located in Seymour, IN. The organization was established in 1941. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 07/2022, South Central Lutheran Association For Secondary Education Inc employed 37 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. South Central Lutheran Association For Secondary Education Inc 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 07/2022, South Central Lutheran Association For Secondary Education Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.4m during the year ending 07/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILD A QUALITY SCHOOL ENVIRONMENT IN WHICH TO PROVIDE A CHRIST-CENTERED SECONDARY EDUCATION FOR JACKSON AND BARTHOLOMEW COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 133 STUDENTS, TRINITY OFFERS A FULL SCHEDULE OF SPORTS, ACADEMIC CLUBS, AND EXTRA-CURRICULAR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clayton Darlage Administrator | Officer | 40 | $63,991 |
Db Horton Vice President | OfficerTrustee | 1 | $0 |
Doug Baker President | OfficerTrustee | 1 | $0 |
Mat Dusablon Secretary | OfficerTrustee | 1 | $0 |
Anita Carter Treasurer | OfficerTrustee | 1 | $0 |
Brad Klinge Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $162,571 |
| Fundraising events | $339,740 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,510 |
| Noncash contributions included in lines 1a–1f | $202,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,821 |
| Total Program Service Revenue | $1,250,258 |
| Investment income | $57,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,997 |
| Net Income from Gaming Activities | $3,010 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,317,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $135,356 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,036 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,122,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $301,685 |
| Payroll taxes | $48,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $278 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,753 |
| Travel | $314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,440 |
| Insurance | $19,937 |
| All other expenses | $7,374 |
| Total functional expenses | $2,409,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $482,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $443,240 |
| 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 | $18,560 |
| Net Land, buildings, and equipment | $4,140,319 |
| Investments—publicly traded securities | $707,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,792,059 |
| Accounts payable and accrued expenses | $14,561 |
| Grants payable | $0 |
| Deferred revenue | $33,131 |
| 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 | $667,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,465 |
| Total liabilities | $725,205 |
| Net assets without donor restrictions | $3,852,726 |
| Net assets with donor restrictions | $1,214,128 |
| 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 | $5,792,059 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Central Lutheran Association For Secondary Education Inc has recieved totaling $101.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Endowment Analysis
| Beg. Balance | $668,179 |
| Earnings | -$900 |
| Ending Balance | $667,279 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
St Johns Northwestern Military Academy Inc Delafield, WI | $17,393,633 | $8,781,742 |
Trinity Schools Inc South Bend, IN | $7,029,834 | $13,749,929 |
Conserve School Corporation Land O Lakes, WI | $44,507,562 | $11,154,750 |
North Lawndale College Preparatory Charter High School Chicago, IL | $2,962,197 | $11,158,791 |
Whitfield School Inc Saint Louis, MO | $28,107,434 | $12,277,432 |
National Federation Of State High School Associations Indianapolis, IN | $27,763,480 | $13,615,729 |
Chicago High School For The Arts Chicago, IL | $2,941,878 | $11,358,918 |
Illinois High School Association Bloomington, IL | $9,005,242 | $12,463,504 |