Lutheran High Northeast
- Assets
- $7.6m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 59
- Location
- Norfolk, NE
- Founding
- Data as of
- 06/2022
- 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 06/2022, Lutheran High Northeast employed 59 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 06/2022, Lutheran High Northeast generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 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
2022
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 | $75,171 |
Jerry Dolesh Vice Preside | Trustee | 1 | $0 |
Ellen Heinemann Member | Trustee | 1 | $0 |
Bob Hering Member | Trustee | 1 | $0 |
Pat Janke Member | Trustee | 1 | $0 |
Joyce Kirschner Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,490,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,490,143 |
| Total Program Service Revenue | $764,469 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,583,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $192,948 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,171 |
| Compensation of current officers, directors, key employees. | $12,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $926,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $274,511 |
| Payroll taxes | $33,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,517 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,101 |
| Advertising and promotion | $10,929 |
| Office expenses | $20,904 |
| Information technology | $52,173 |
| Royalties | $0 |
| Occupancy | $51,844 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $690 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,387 |
| Insurance | $26,365 |
| All other expenses | $35,672 |
| Total functional expenses | $2,041,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,730 |
| Savings and temporary cash investments | $336,258 |
| Pledges and grants receivable | $1,918,204 |
| Accounts receivable, net | $61,760 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,937 |
| Prepaid expenses and deferred charges | $28,721 |
| Net Land, buildings, and equipment | $5,224,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,647,838 |
| Accounts payable and accrued expenses | $18,918 |
| Grants payable | $0 |
| Deferred revenue | $24,341 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,259 |
| Net assets without donor restrictions | $5,258,577 |
| Net assets with donor restrictions | $2,346,002 |
| 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 | $7,647,838 |