Black Hills Lutheran Schools Association Inc in Rapid City, South Dakota (SD)
Table of contents:
Black Hills Lutheran Schools Association Inc | |
Employer Identification Number (EIN) | 202680691 |
Name of Organization | Black Hills Lutheran Schools Association Inc |
In Care of Name | Valerie Thompson |
Address | Po Box 3034, Rapid City, SD 57709 |
Website | http://www.bhlutheran.org |
Activities | Church, synagogue, etc, Other religious activities |
Subsection | Religious Organization |
Ruling Date | 07/1941 |
Deductibility | Contributions are deductible |
Foundation | Church |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2010 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (church) |
Asset Amount | $100,236 |
Amount of Income | $170,013 |
Form 990 Revenue Amount | $160,195 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2010: $170,013 (it was $160,195 in 2013)
Black Hills Lutheran Schools Association Inc: | $170,013 |
Other organizations performing similar types of work: | $732,183 |
Assets in 2010: $100,236 (it was $100,236 in 2013)
Black Hills Lutheran Schools Association Inc: | $100,236 |
Other organizations performing similar types of work: | $278,641 |
Expenses in 2013: $125,506
Black Hills Lutheran Schools Association Inc: | $125,506 |
Other organizations performing similar types of work: | $790,657 |
Income to expenses ratio in 2013: 1.4
This organization: | 1.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 66.5%
Black Hills Lutheran Schools Association Inc: | 66.5% |
Other organizations performing similar types of work: | 1.1% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $100,872 | $160,195 |
Contributions, gifts, grants, and similar amounts received | $73,550 | $106,605 |
Program service revenue including government fees and contracts | $23,450 | $53,462 |
Membership dues and assessments | $0 | $0 |
Investment income | $60 | $61 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $3,812 | $-143 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $3,812 | $9,675 |
Less: direct expenses from gaming and fundraising events | $0 | $9,818 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $210 |
Total expenses | $59,128 | $125,506 |
Total net assets | $65,547 | $100,236 |
Excess/Deficit for the year | $41,744 | $34,689 |
Net assets or fund balances at beginning of year | $23,803 | $65,547 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $65,547 | $100,236 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $66,696 | $100,236 |
Total liabilities | $1,149 | $0 |
Net assets or fund balances | $65,547 | $100,236 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
Were any significant changes made to the organizing or governing documents? | No | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | No |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
Total amount involved | $0 | $0 |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Antioch College Corporation | 1 Morgan Pl, Yellow Spgs, OH 45387-1683 | OH | 2009-05 | $25,228,967 |
2 | The Seed School Of Maryland Inc | 200 Font Hill Ave, Baltimore, MD 21223-2703 | MD | 2008-02 | $21,618,310 |
3 | Yeshiva University High Schools | 2540 Amsterdam Ave, New York, NY 10033-2807 | NY | 2004-05 | $20,065,269 |
4 | Summit Public Schools | 455 5th Ave, Redwood City, CA 94063-3727 | CA | 2009-09 | $19,929,741 |
5 | Concept Schools Inc | 2250 E Devon Ave Ste 215, Des Plaines, IL 60018-4514 | IL | 2014-03 | $15,251,051 |
6 | Saint Martin De Porres High School | 6111 Lausche Ave, Cleveland, OH 44103-1564 | OH | 1946-03 | $12,885,133 |
7 | Vistamar School | 737 Hawaii St, El Segundo, CA 90245-4816 | CA | 2006-05 | $11,907,410 |
8 | Sky Foundation Inc, Dove Science Academy | 919 Nw 23rd St, Oklahoma City, OK 73106-5603 | OK | 2000-07 | $11,559,987 |
9 | Winfree Academy Charter School | 6221 Riverside Dr Ste 110, Irving, TX 75039-3529 | TX | 2000-05 | $11,299,178 |
10 | Catholic Memorial High School Of Waukesha Inc | 601 E College Ave, Waukesha, WI 53186-5538 | WI | 2014-04 | $10,764,717 |
11 | Edgewood High School | 2219 Monroe St, Madison, WI 53711-1901 | WI | 2014-04 | $10,460,898 |
12 | Southside Christian School Of The Upstate | 2211 Woodruff Rd, Simpsonville, SC 29681-5440 | SC | 2004-10 | $10,239,986 |
13 | Memphis Street Academy Charter School At J P Jones | 2950 Memphis St, Philadelphia, PA 19134-4314 | PA | 2014-01 | $9,577,265 |
14 | Houston Christian High School | 2700 W Sam Houston Pkwy N, Houston, TX 77043-1608 | TX | 1998-01 | $9,237,188 |
15 | Colegio Catolico Notre Dame Corp | PO BOX 937, Caguas | international | 2010-09 | $9,025,563 |
16 | Tgs-Think Global School Inc | 1562 First Ave 2053296, New York, NY 10028-4004 | NY | 2009-11 | $8,704,575 |
17 | Chicago High School For The Arts | 2714 W Augusta Blvd, Chicago, IL 60622-4459 | IL | 2009-01 | $8,356,425 |
18 | Williamsburg Collegiate Charter School | 826 Broadway Fl 7, New York, NY 10003-4826 | NY | 2007-01 | $7,598,018 |
19 | Spearfish Classical Christian School | PO BOX 723, Spearfish, SD 57783-0723 | SD | 2009-04 | $185,338 |
20 | Black Hills Lutheran Schools Association Inc | Po Box 3034, Rapid City, SD 57709 | SD | 1941-07 | $170,013 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 992 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Thy Word Ministries Inc, City Of Faith International | 2085 Awapuhi St, Hilo, HI 96720-5291 | HI | 1989-08 | $0 |
Subordinate | Living Christ For Kids Inc | 4800 S County Road 600 E, Plainfield, IN 46168-8310 | IN | 1941-07 | $512,937 |
Subordinate | Black Hills Lutheran Schools Association Inc | Po Box 3034, Rapid City, SD 57709 | SD | 1941-07 | $170,013 |
Subordinate | Christ Our Rock Lutheran High School | 9545 Shatuc Rd, Centralia, IL 62801-5833 | IL | 1941-07 | $121,263 |
Subordinate | United In Christ Lutheran School | 10158 Highway C, Frohna, MO 63748-9101 | MO | 1941-07 | $0 |
Subordinate | Holy Mountain Korean Lutheran Mission Congregation | 7415 43rd Ave, Elmhurst, NY 11373-1806 | NY | 1941-07 | $0 |
Subordinate | Messiah Lutheran Church | 2846 S Grand Blvd, Saint Louis, MO 63118-1033 | MO | 1941-07 | $0 |
Subordinate | North Valley Christian Academy | 42101 N 41st Drive Suite C101, Anthem, AZ 85086-3816 | AZ | 1941-07 | $0 |
Subordinate | St Stephen Lutheran Preschool | 205 N Forest Ave, Liberty, MO 64068-1007 | MO | 1941-07 | $0 |
Subordinate | Thy Word Ministries, Christian Fellowship Lihue | PO BOX 3770, Lihue, HI 96766-6770 | HI | 1989-08 | $0 |
Subordinate | Thy Word Ministries, Faith Center Of Hawaii | PO BOX 4010, Hilo, HI 96720-0010 | HI | 1989-08 | $0 |
Subordinate | Waikoloah Faith Center, Thy Word Ministries Ka U Faith Cent | PO BOX 83, Naalehu, HI 96772-0083 | HI | 1989-08 | $0 |
Subordinate | Thy Word Ministries, International Faith Center | PO BOX 4010, Hilo, HI 96720-0010 | HI | 1989-08 | $0 |
Subordinate | Thy Word Ministries, Pacific Faith Center | PO BOX 4010, Hilo, HI 96720-0010 | HI | 1989-08 | $0 |
Subordinate | First Lutheran Church | 9315 Citrus Ave, Fontana, CA 92335-5596 | CA | 1941-07 | $0 |
Subordinate | St John Lutheran Church | 304 E Covina Blvd, Covina, CA 91722-2826 | CA | 1941-07 | $0 |
Subordinate | Trinity Lutheran School | 7210 Lisbon St, San Diego, CA 92114-3007 | CA | 1941-07 | $0 |
Subordinate | Resurrection Lutheran Church Inc | 765 J Clyde Morris Blvd, Newport News, VA 23601-1513 | VA | 1941-07 | $0 |
Subordinate | Resurrection Lutheran School Llc | 765 J Clyde Morris Blvd, Newport News, VA 23601-1513 | VA | 1989-08 | $0 |
Subordinate | Abiding Word Lutheran Church | 1310 Saint Louis St, Gonzales, TX 78629-4252 | TX | 1941-07 | $0 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||
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Total | 37 |
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